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343101 08/29/19
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: $ * * * * * * *488.85* CHECK NUMBER: 343101 CHECK DATE: 08/29/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 3015234562 -99.75 AUTO REPAIR & MAINTEN 4351000 3015709086 526.70 AUTO REPAIR & MAINTEN 4237000 3015732844 61.90 REPAIR PARTS