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HomeMy WebLinkAbout356442 07/27/20CITY 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 89 4237000 P22136 152 19 4237000 P22149 CHECK AMOUNT: $*******426.01 * CHECK NUMBER: 356442 CHECK DATE: 07/27/20 DESCRIPTION REPAIR PARTS REPAIR PARTS