HomeMy WebLinkAbout348406 01 /17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT750 .53
4237000 P20216
CHECK AMOUNT: $*******750.53*
CHECK NUMBER: 348406
CHECK DATE: 01 /17/20
DESCRIPTION
REPAIR PARTS