HomeMy WebLinkAbout369228 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*******308.16*
CHECK NUMBER: 369228
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P54714
AMOUNT
308.16
DESCRIPTION
REPAIR PARTS