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397223 07/31/23
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * *,* 386.00 * CHECK NUMBER: 397223 CHECK DATE: 07/31/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 109317852 92.80 REPAIR PARTS 4237000 109359577 256.26 REPAIR PARTS 4237000 109422636 36.94 REPAIR PARTS