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403083 01/10/24
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: $*******762.22* CHECK NUMBER: 403083 CHECK DATE: 01 /10/24' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 126520 AMOUNT 762.22 DESCRIPTION REPAIR PARTS