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336940 03/20/19
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: $*******305.41* CHECK NUMBER: 336940 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 104736 651 5023990 104856 AMOUNT 112.28 193.13 DESCRIPTION OTHER EXPENSES OTHER EXPENSES