Loading...
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