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405474 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*******833.23* CHECK NUMBER: 405474 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 112:0 4237000- 115160443 1120 4237000 115161455 AMOUNT 816.85 16.38 DESCRIPTION REPAIR PARTS REPAIR PARTS