337500 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372120
TRUCKPRO, LLC
29787 NETWORK PLACE
CHICAGO IL 60673-1787
CHECK AMOUNT: $*******228.99*
CHECK NUMBER: 337500
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 0470127159
AMOUNT
228.99
DESCRIPTION
REPAIR PARTS