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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