The URL can be used to link to this page

Home My WebLink About361136 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******727•86* CHECK NUMBER: 361136 CHECK DATE: 1 2/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 28 REPAIR PARTS 4237000 P23430 4237000178 58 REPAIR PARTS P23430