HomeMy WebLinkAbout357664 08/28/20DEPARTMENT
1401
VENDOR: TRUCK CHECK AMOUNT: $
*******143.04*
TRUCK SERVICE INC CHECK NUMBER: S * * * * 20
ONE CIVIC CITY OF CARMEL,
INDIANA ATTN: AIR CHECK DATE:
NA 46032 TREET
NoiAN POLRSIINSa6241
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT SPECIAL PROJECTS
143 .04
06P1439
4359000