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347650 12/19/19
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: $ * * * * * 2,534.51 * CHECK NUMBER: 347650 CHECK DATE: 12/19/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 R03083 1,249.00 4351000 W06023 1,285.51 DESCRIPTION OTHER RENTAL & LEASES AUTO REPAIR & MAINTEN