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371332 08/30/21
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: $*******447.20* CHECK NUMBER: 371332 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 115587 AMOUNT 447.20 DESCRIPTION OTHER EXPENSES