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Home My WebLink About414175 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 366510. FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * *4,864.03* CHECK NUMBER: 414175 CHECK DATE: 10/23/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 2201: 2'2 01.. . 2201 4237000: 112656 120450263 4237000 -112656 120525213 4237000 -112656 120526541 4237000 112656 120645651 AMOUNT DESCRIPTION 2,662.93 REPAIR PARTS 1_, 372 .09 REPAIR . PARTS 677.62 REPAIR: PARTS 151.39 REPAIR PARTS