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350942 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 363282 TRUCK SERVICE INC ATTN: A/R 3140 W MORRIS STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * *4,713.28* CHECK NUMBER: 350942 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 061077 337.22 4351000 061265.02 2,886.27 4351000 061290 1,489.79 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN