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Home My WebLink About363719 02/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECAMP AL 35609-2208 CHECK AMOUNT: $*****1,970.35* CHECK NUMBER: 363719 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS DESCRIPTION 4237000 P23978 1,970.35