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415817 12/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $********11 .48* CHECK NUMBER: 415817 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 121722908 AMOUNT 11.48 DESCRIPTION REPAIR PARTS