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607249 06/25/25
CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $*******746.35* CHECK NUMBER: 607249 CHECK DATE: 06/25/25 DEPARTMENT 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 125914597 746.35 REPAIR PARTS