HomeMy WebLinkAbout369583 07/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*******200.08*
CHECK NUMBER: 369583
CHECK DATE: 07/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P25837
AMOUNT
200.08
DESCRIPTION
REPAIR PARTS