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600992 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE CHECK AMOUNT: =$ * * * * * 2,969:`50*. P 0 BOX 847118 CHECK NUMBER: 600992' DALLAS TX 75284-71 18 CHECK DATE: 01/24/25 DEPARTMENT, 2201. ' 2201 'ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT - DESCRIPTION 4238900 .121905704 201.09 OTHER MAINT SUPPLIES R4237000 113047 122214202 2,768.41 REPAIR PARTS •