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Home My WebLink About409925 07/02/24-CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36.6510 FLEETPRIDE _ - P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT-:_ $*******713.90* CHECK NUMBER: 409925. CHECK DATE: 07/02/24 DEPARTMENT 220°1 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 117680485 AMOUNT 713.90 DESCRIPTION REPAIR PARTS