358176 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
2201
VENDOR: 363282
TRUCK SERVICE INC
ATTN: A/R
3140 W MORRIS STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****9,013.71*
CHECK NUMBER: 358176
CHECK DATE: 09/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 06S1631 7,403.01
4351000 06S1661 658.22
4351000 06S1678 952.48
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN