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Home My WebLink About377603 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******410.36* CHECK NUMBER: 377603 CHECK DATE: 02/22/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P59548 410.36 REPAIR PARTS