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378497 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: S * * * * * 5,468.80* CHECK NUMBER: 378497 CHECK DATE: 03/18/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P28674 3,02.4.24 REPAIR PARTS 4237000 P28690 229.42 REPAIR PARTS 4237000 P28710 234.25 REPAIR PARTS 4237000. P28735 1,980.89 REPAIR PARTS