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382798 07/12/22
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: $*******759,95* CHECK NUMBER: 382798 CHECK DATE: 07/12/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 119468 -220.00 OTHER EXPENSES 5023990 120087 269.97 OTHER EXPENSES 5023990 120117 709.98 OTHER EXPENSES