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365351 03/25/21
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: $*******121.86* CHECK NUMBER: 365351 CHECK DATE: 03/25/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P24352 121.86 REPAIR PARTS