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398569 09/07/23
CITY OF-CARMEL, INDIANA VENDOR: 366510 ONE.CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 PO BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $ * * * * * * * 323.94* CHECK NUMBER:. 398569 CHECK DATE: 09/07/23' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 423700-0 110663039 2201 4237000 110758899 AMOUNT 24.04 299.90 DESCRIPTION REPAIR PARTS - REPAIR PARTS