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Home My WebLink About368867 06/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******212.33* CHECK NUMBER: 368867 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 P25586 2201 4237000 P25634 AMOUNT 74.75 137.58 DESCRIPTION REPAIR PARTS REPAIR PARTS