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411021 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE CHECK AMOUNT: $ * * * * * * * 803.56 * , P o BOX 847118 CHECK NUMBER: 411021 DALLAS TX 75284-7118 CHECK DATE: 07/31/24 DEPARTMENT ACCOUNT Pg NUMBER INVOICE NUMBER 1120 4237000- 118449219 AMOUNT 803.56 DESCRIPTION REPAIR PARTS