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412845 09/19/24
CITY OF. CARMEL, 'INDIANA ' ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $********23.78* CHECK NUMBER: 412845" CHECK DATE: 09/19/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000" 119842784 AMOUNT 23.78 DESCRIPTION REPAIR PARTS