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391757 03/08/23
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: $ * * * * * 1,226.87* CHECK NUMBER: 391757 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4237000 123368 651 5023990 123545 AMOUNT 1,136.88 89.99 DESCRIPTION REPAIR PARTS OTHER EXPENSES