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406166 03/27/24
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 PO BOX 847118 DALLAS TX 75284-7118 . DEPARTMENT 112 0: CHECK AMOUNT: $ * * * * * * * 116.29 * CHECK NUMBER: 406166 CHECK DATE: 03/27/24: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 115468252 116.29 REPAIR PARTS