339478 05/28/19CITY 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: $*****5,503.14*
CHECK NUMBER: 339478
CHECK DATE: 05/28/19
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 N70537 414.72
4351000 N70553 3,645.43
4351000 N70571 1,442.99
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN