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364605 03/08/21
CITY 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 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT85.36 4237000 P24180 2,862.40 4351000 W16872 CHECK AMOUNT: S * * * * * 2,947.76 * CHECK NUMBER: 364605 CHECK DATE: 03/08/21 DESCRIPTION REPAIR PARTS AUTO REPAIR & MAINTEN