HomeMy WebLinkAbout366892 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*******335.00*
CHECK NUMBER: 366892
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 W07823
AMOUNT
335.00
DESCRIPTION
AUTO REPAIR & MAINTEN