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364937 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $*******439.56* CHECK NUMBER: 364937 CHECK DATE: 03/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 55182 , 113696 439.56 SNOW PLOW PARTS