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Home My WebLink About355134 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609 2208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT-43 .46 4237000 P20440 137.49 4237000 P46597 CHECK AMOUNT: $********94.03* CHECK NUMBER: 355134 CHECK DATE: 06/30/20 DESCRIPTION REPAIR PARTS REPAIR PARTS