Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
364822 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 369204 INTERSTATE BILLING SERVICE INC f'0 BOX 2208 DECATUR Al 35609 2208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT476 , 44 4237000 P24272 CHECK AMOUNT: $*******476.44* CHECK NUMBER: 364822 CHECK DATE: 03/1 1 /21 DESCRIPTION REPAIR PARTS