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Home My WebLink About340556 06/25/19CITY OF CARMEL, INDIANA VENDOR: 369204 ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CARMEL, INDIANA 46032 Po BOX 2208 DECATUR AL 35609-2208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 3015112039 '579.75 4351000 3015264983 499.00 DEPARTMENT 2201 2201 CHECK AM UNT: $ * * * * * 1,078.75 * CHECK NU BER: 340556 CHECK DAT : 06/25/19 DESCRIPTION REPAIR PARTS AUTO REP IR & MAINTEN