HomeMy WebLinkAbout363980 02/17/21DEPARTMENT
2201
VENDOR: 201250 CHECK AMOUNT: $
********30.14*
CITY OF CARMEL, INDIANA
MID STATE TRUCK EQUIP CORP CHECK U363980
*
1 10E0 S IN N 46038 RD CHECK DATE:
ONE CIVIC SQUARE FISHERS IN
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
4237000
AMOUNT REPAIR PARTS
30 .14
112955