HomeMy WebLinkAbout344947 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*******401.25*
CHECK NUMBER: 344947
CHECK DATE: 10/15/19
DEPARTMENT
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P19529. 72.98 REPAIR PARTS
4237000 P19537 166.63 REPAIR PARTS
4237000 P41647 161.64 REPAIR PARTS