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408767 06/06/24
CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA -46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $* * * * 1,768.52* CHECK NUMBER: 408767 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT 2201 4237000 111241 11716709.3 1,768.52, DESCRIPTION REPAIR PARTS