HomeMy WebLinkAbout337228 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $ 459.74*
CHECK NUMBER: 337228
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P17720
AMOUNT
459.74
DESCRIPTION
REPAIR PARTS
