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387678 11/15/22
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: $*******359.96* CHECK NUMBER: 387678 CHECK DATE: 1 1 /15/22 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER 6515023990 121403 AMOUNT 359.96 DESCRIPTION OTHER EXPENSES