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377366 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $*******947.51 * CHECK NUMBER: 377366 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 118259 601 5023990 118318 2201 4237000 118604 AMOUNT 440.00 415.71 91.80 DESCRIPTION OTHER EXPENSES OTHER EXPENSES REPAIR PARTS