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365130 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC Po BOX 2208 DECATUR AL 35609 2208 CHECK AMOUNT: $*****1,556.46* CHECK NUMBER: 365130 CHECK DATE: 03/19/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P24315 1,304.72 REPAIR PARTS 4237000 P24316 -268.48 REPAIR PARTS 4351000 W07505 520.22 AUTO REPAIR & MAINTEN