HomeMy WebLinkAbout371837 09/08/21CITY 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: $*****2,266.79*
CHECK NUMBER: 371837
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4351000 06S2456
1120 4351000 06S2464
1120 4351000 06S2483
657.44
1,511.35
98.00
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN