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Home My WebLink About363087 01/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609 2208 CHECK AMOUNT: $*******125.40* CHECK NUMBER: 363087 CHECK DATE: 01/28/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P50994 125.40 REPAIR PARTS