337925 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363282
TRUCK SERVICE INC
ATTN: A/R
3140 W MORRIS STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****4,070.18*
CHECK NUMBER: 337925
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 N70349
AMOUNT
4,070.18
DESCRIPTION
AUTO REPAIR & MAINTEN