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Home My WebLink About409515 06/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * * 3,833.46 * CHECK NUMBER: 409515 CHECK DATE: 06/25/24 DEPARTMENT 2201. 2201 2.2 01 2 2.0 1- ACCOUNT PO NUMBER 4237000 111241 4237:000 111241 ,.4237000 111241 4237000 111241 INVOICE NUMBER 117287942 117306983 117489145- 117625481 AMOUNT DESCRIPTION 247.60 REPAIR PARTS 240.52 REPAIR PARTS 130.90 REPAIR PARTS 3,214.44 REPAIR PARTS