The URL can be used to link to this page

Home My WebLink About339867 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******260.00* CHECK NUMBER: 339867 CHECK DATE: 06/10/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 3015023235 260.00 DESCRIPTION REPAIR PARTS