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356962 08/10/20
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: $ * * * * 13,1 19.00* CHECK NUMBER: 356962 CHECK DATE: 08/10/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 110209 1,809.00 4467000 104145 110342 5,655.00 4467000 104154 110370 5,655.00 DESCRIPTION REPAIR PARTS UTILITIES TRK#227 SNO #228 BOSS SNOW PLOW