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Home My WebLink About359893 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4,3669.71 9 4237000 P23047 .71 4351000 W07101 4,365.57 4351000 W07110 CHECK AMOUNT: $ * * * * * 8,730.20* CHECK NUMBER: 359893 CHECK DATE: 10/29/20 DESCRIPTION REPAIR PARTS AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN