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Home My WebLink About603056 03/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******536.03* CHECK. NUMBER: 603056 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4237000 113047 122291077 2201 R4237000 113047 122353191 AMOUNT 83.18 452.85 DESCRIPTION REPAIR PARTS REPAIR PARTS