HomeMy WebLinkAbout352734 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*******780.19*
CHECK NUMBER: 352734
CHECK DATE: 05/1 1 /20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 P21094 780.19
DESCRIPTION
REPAIR PARTS