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604693 05/09/25
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: $*******361.30* CHECK NUMBER: 604693 CHECK DATE: 05/09/25 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 131848 320.80 4237000 132033 40.50 DESCRIPTION REPAIR PARTS REPAIR PARTS