HomeMy WebLinkAbout373319 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $********60.09*
CHECK NUMBER: 373319
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P26984
AMOUNT
60.09
DESCRIPTION
REPAIR PARTS