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336923 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373100 CASPER'S TRUCK EQUIPMENT 700 RANDOLPH DRIVE APPLETON WI 54913 CHECK AMOUNT: $*****8,950.00* CHECK NUMBER: 336923 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467000 102594 0036184-IN AMOUNT DESCRIPTION 8,950.00 JJAG WING PLOW