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379521 04/14/22
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: $ * * * * *8,874.80* CHECK NUMBER: 379521 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 119271 AMOUNT 8,874.80 DESCRIPTION OTHER EXPENSES