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363959 02/17/21
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: $ * * * * * 2,047.98 * CHECK NUMBER: 363959 CHECK DATE: 02/17/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2,047.98 AUTO REPAIR & MAINTEN 4351000 3022277725