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358141 09/14/20
DEPARTMENT 651 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 340 .00 110637 24.68 5023990 110638 5023990 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $ *******364.68* CHECK NUMBER: 35814120 141 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES