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Home My WebLink About358176 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