HomeMy WebLinkAbout369828 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363282
TRUCK SERVICE INC
ATTN: A/R
3140 W MORRIS STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******978.85*
CHECK NUMBER: 369828
CHECK DATE: 07/16/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 06P1937
1120 4351000 06S2316
1120 4351000 06S2325
AMOUNT
-946.77
80.23
1,845.39
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN