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386060 10/05/22
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: $*******896.22*. CHECK NUMBER: 386060 CHECK DATE: 10/05/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 120720 135.59 4237000 120882 660.00 4237000 120904 100.63 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS