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352277 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 RUCK CHECK AMOUNT: $ *****2,166.19* VENDOR: 363282TRUCK SERVICE INC CHECK NUMBER: 35227/20 3144O A/R ISTREET CHECK DATE: 04/2 NDIANAPOLIISIN46241 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 382 17 REPAIR PARTS 000 406P11,'784 02 AUTO REPAIR & MAINTEN 4351000 0651349.02