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351351 03/26/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 364 .93 REPAIR PARTS 4237000 P20733 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: S * * * * * * * 364.93 * CHECK NUMBER: 351351 CHECK DATE: 03/26/20