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Home My WebLink About340471 06/25/19CITY 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: $*****8,376.37* CHECK NUMBER: 340471 CHECK DATE: 06/25/19 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 4351000 4351000 N70626 N70656 N70698 AMOUNT 4,939.16 884.69 2,552.52 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN