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335074 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $ * * * * 13,867.98* CHECK NUMBER: 335074 CHECK DATE: 01/29/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467000 103849 6,740.00 OTHER EQUIPMENT 4237000 103971 88.30 REPAIR PARTS 4467000 104043 7,015.00 OTHER EQUIPMENT 4237000 104130 24.68 REPAIR PARTS