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Home My WebLink About335063 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*****1,906.94* CHECK NUMBER: 335063 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 3013467932 2201 4237000 3013603210 2201 4237000 P36949 AMOUNT 130.00 410.00 1,366.94 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS