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398334 08/25/23
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P O BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*******359.88* CHECK NUMBER: 398334 CHECK DATE: 08/25/23, DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 110656998 359.88 DESCRIPTION REPAIR PARTS