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348560 01/17/20
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: $ * * * * * 3,610.53* CHECK NUMBER: 348560 CHECK DATE: 01 /17/20 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P20103 1,541.59 REPAIR PARTS 4237000 P43176 443.44 REPAIR PARTS 4351000 W06081 795.50 AUTO REPAIR & MAINTEN 4351000 W06106 830.00 AUTO REPAIR & MAINTEN