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361875 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 8,745.00* CHECK NUMBER: 361875 CHECK DATE: 12/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 104555 111980 5,445.00 BOSS SNOW PLOW 4467099 104539 112062 3,300.00 STANLEY HYDRAULIC PUL