HomeMy WebLinkAbout369771 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*******125.59*
CHECK NUMBER: 369771
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4237000 P25867 125.59 REPAIR PARTS