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334942 01/25/19
CITY OF CARMEL, INDIANA VENDOR: 201250 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CARMEL, INDIANA 46032 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $ * * * * 13,640.29 * CHECK NUMBER: 334942 CHECK DATE: 01 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467000 601 5023990 651 5023990 651 5023990 601 5023990 601 5023990 2201 4237000 2201 4237000 103233 103254 103287 103288 103302 103385 103610 103697 AMOUNT 5,200.00 2,400.00 298.00 1,939.00 2,928.16 328.93 86.70 459.50 DESCRIPTION OTHER EQUIPMENT OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS REPAIR PARTS