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360507 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******216.50* CHECK NUMBER: 360507 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER RENTAL & LEASES 4353099 R03580 216.50