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607347 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P0BOX 847118 DALLAS TX 75284-71 18 CHECK AMOUNT: $* * * ****639.36* CHECK NUMBER: 607347 CHECK DATE: 06/27/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 126418393 AMOUNT 639.36 DESCRIPTION OTHER EXPENSES