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373381 10/20/21
CITY 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: $ * * * * * 3,146.43 * CHECK NUMBER: 373381 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 06S2565 1120 4351000 06S2575 1120 4351000 06S2590 AMOUNT 200.57 1,543.34 1,402.52 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN