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HomeMy WebLinkAbout605722 06/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE .P 0 BOX 847118 DALLAS TX 75284-7118 CHECKAMOUNT: $********92-.20* CHECK NUMBER: 605722 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 - 4237000 124916255 AMOUNT 92.20 DESCRIPTION, REPAIR PARTS