HomeMy WebLinkAbout373031 10/11/21CITY 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: $*****2,153.35*
CHECK NUMBER: 373031
CHECK DATE: 10/11/21
DEPARTMENT
2201
1120
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 06S2526 200.57 AUTO REPAIR & MAINTEN
4351000 06S2529 1,551.64 AUTO REPAIR & MAINTEN
4351000 06S2551 200.57 AUTO REPAIR & MAINTEN
4351000 06S2557 200.57 AUTO REPAIR & MAINTEN