HomeMy WebLinkAbout358856 10/02/20DEPARTMENT
2201
VENDOR: 369204
CITY OF CARMEL, INDIANA INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*******834.19*
CHECK NUMBER:
ONE CIVIC SQUARE Po BOX 2208 CHECK DATE: 10/02/20
DECATUR2 Al 356092208 358856
CARMEL, INDIANA 46032DESCRIPTION
AMOUNT
834.19 AUTO REPAIR & MAINTEN
ACCOUNT PO NUMBER 5 913 p NUMBER
4351000 INVOICE