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404049 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354614 CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $ * * * * *4;305.00* Po Box 8238 CHECK NUMBER: 404049 SEARCY AR 72145 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1120 4351501 2024MY0003 • AMOUNT 4,305..00 DESCRIPTION EQUIPMENT MAINT CONTR