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603872 04/11/25
CITY OF CARMEL,INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 603872 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 124427372 285.00 REPAIR PARTS