HomeMy WebLinkAbout372371 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $********31.90*
CHECK NUMBER: 372371
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 3024717290
AMOUNT
31.90
DESCRIPTION
REPAIR PARTS