334983 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372120
TRUCKPRO, LLC
1610 CENTURY CENTER PKWY
SUITE 107
MEMPHIS TN 38134
CHECK AMOUNT: $********89.35*
CHECK NUMBER: 334983
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 0470129101
AMOUNT
89.35
DESCRIPTION
REPAIR PARTS