378552 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357938
TRUCKPRO
29787 NETWORK PLACE
CHICAGO IL 60673-1787
CHECK AMOUNT: $ * * * * * 1,920.58 *
CHECK NUMBER: 378552
CHECK DATE: 03/18/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0470271602 1,920.58 OTHER EXPENSES