406244 03/27/24CITY OF CARMEL, .INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: '357938
TRUCKPRO
29787 NETWORK PLACE
CHICAGO IL 60673-1787
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4237000.' 047-0332084
AMOUNT.
31.58
CHECK AMOUNT: $********31.58*
CHECK NUMBER: 406244.
CHECK DATE: 03/27/24
DESCRIPTION.
REPAIR PARTS