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Home My WebLink About368674 06/21/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******763.99* CHECK NUMBER: 368674 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 P25559 AMOUNT 763.99 DESCRIPTION REPAIR PARTS