HomeMy WebLinkAbout375010 12/07/21CITY 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: $ * * * * 10,097.83 *
CHECK NUMBER: 375010
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 06S2667
1120 4351000 0652681
AMOUNT
481.54
9,616.29
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN