398087 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375298 '
DICKINSON FLEET SERVICES LLC
7717 SOLUTION CENTER
CHICAGO IL 60677-7007
CHECK AMOUNT: $*******465.35*
CHECK NUMBER:. 398087
CHECK DATE: 08/21/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1280211772402 465.35 OTHER EXPENSES