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364528 03/05/21
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 33 .13 113618 5023990 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $ ********33,13* CHECK NUMBER: 03/05/2164528 CHECK DATE: DESCRIPTION OTHER EXPENSES