HomeMy WebLinkAbout358224 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1, 129.72
4237000 P22588
CHECK AMOUNT: $*****1,129.72*
CHECK NUMBER: 358224
CHECK DATE: 09/14/20
DESCRIPTION
REPAIR PARTS