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413801 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-71 1-8 CHECK AMOUNT: $ * * * * * 3,054.84* CHECK NUMBER: 413801 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 112656 1203.92625 2201 4237000 112656 120470826 AMOUNT 2,.815.06 239.78 DESCRIPTION REPAIR PARTS REPAIR PARTS