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346434 11/25/19
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: $ * * * * *5,234.08* CHECK NUMBER: 346434 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467099 103240 E02868 AMOUNT 5,234.08 DESCRIPTION 2019 PALLET FORKS BOB