343246 08/29/19CITY 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: $*****3,336.98*
CHECK NUMBER: 343246
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 N70929
1120 4351000 N71005
1120 4351000 N71007
AMOUNT
554.37
3,032.61
-250.00
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN