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378040 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363282 TRUCK SERVICE INC INTERSTATE BILLING SERVICE PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $ * * * * * 1,492,40* CHECK NUMBER: 378040 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 06S2944 2201 4351000 06S2945 AMOUNT 1,243.34 249.06 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN