HomeMy WebLinkAbout367202 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*******496.50*
CHECK NUMBER: 367202
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4237000 P53335
496.50
DESCRIPTION
REPAIR PARTS