337275 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363282
TRUCK SERVICE INC
ATTN: AIR
3140 W MORRIS STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $********21.66*
CHECK NUMBER: 337275
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 N70320
AMOUNT
21.66
DESCRIPTION
REPAIR PARTS