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Home My WebLink About367502 05/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******423.55* CHECK NUMBER: 367502 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 P25105 2201 4237000 P25117 AMOUNT 243.05 180.50 DESCRIPTION REPAIR PARTS REPAIR PARTS