HomeMy WebLinkAbout353454 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*******141.28*
CHECK NUMBER: 353454
CHECK DATE: 05/27/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 28
4237000 P45884
DESCRIPTION
REPAIR PARTS