Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
338839 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $ * * * * * * * 294.56 * CHECK NUMBER: 338839 CHECK DATE: 05/14/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 P18035 294.56 DESCRIPTION REPAIR PARTS