HomeMy WebLinkAbout372973 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*****1,872.77*
CHECK NUMBER: 372973
CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P26860
AMOUNT
1,872.77
DESCRIPTION
REPAIR PARTS