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386894 10/24/22
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: $ * * * * 18,915,00* CHECK NUMBER: 386894 CHECK DATE: 10/24/22 DEPARTMENT 1205 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 106831 120948 10,390.00 BUILDING REPAIRS & MA 4467099 121222 8,525.00 OTHER EQUIPMENT