Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
389008 12/16/22
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: $*******165.03* CHECK NUMBER: 389008 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 122037 2201 4237000 122123 AMOUNT 128.92 36.11 DESCRIPTION REPAIR PARTS REPAIR PARTS