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397491 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX.847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******676.89* CHECK NUMBER: 397491 CHECK .DATE: 08/04/23 DEPARTMENT 2201 ;2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 109531652 4237000 109542427 AMOUNT 89.28 587.61 DESCRIPTION REPAIR PARTS REPAIR PARTS