HomeMy WebLinkAbout370059 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*****3,235.95*
CHECK NUMBER: 370059
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 W08040
AMOUNT
3,235.95
DESCRIPTION
AUTO REPAIR & MAINTEN