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351331 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 368223 GENERAL TRUCK SALES 4300 NORTH BROADWAY MUNCIE IN 47303 CHECK AMOUNT: $*****1,118.68* CHECK NUMBER: 351331 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 241783 428.60 4351000 900745 690.08 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN