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Home My WebLink About376216 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $ * * * * * 1,420.74* CHECK NUMBER: 376216 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 W19418 2201 4351000 W19419 AMOUNT 557.58 863.16 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN