360530 11/18/20DEPARTMENT
2201
VENDOR: 201250 $**450.00*
**■**
360530
CITY OF CARMEL, INDIANA MID STATE TRUCK EQUIP CORP CHECK AMOUNT: CHECK DATE: 1 1118120
ONE CIVIC SQUARE FISHERS IN 460SLE CHECK NUMBER: RD
3
NA 46032 11020
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT REPAIR PARTS
450.00
11377
4237000