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