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353201 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1120 * VENDOR: 363282 CHECK AMOUNT: $* * * * * 3,068.67 TRUCK SERVICE INC CHECK NUMBER: 35320100 NE A A/RP CHECK DATE: ND ANAPOLIIS INS46241 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2,667.17 AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN 4351000 06S1390401.50 4351000 06S1392