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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