The URL can be used to link to this page

Home My WebLink About360802 11/24/20DEPARTMENT 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 96 .78 P23254 339.61 4237000 p49887 4237000 VENDOR: 369204 INTERSTATE BILLING SERVICE INC Pp BOX 2208 DECATUR AL 35609 2208 CHECK AMOUNT: $ *******436.39* CHECK NUMBER: 360802 0 CHECK DATE: 11 DESCRIPTION REPAIR PARTS REPAIR PARTS