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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