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350614 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $*******825.20* CHECK NUMBER: 350614 CHECK DATE: 03/09/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 320 4237000 108853 594.002 4237000 108941 DESCRIPTION REPAIR PARTS REPAIR PARTS