HomeMy WebLinkAbout378551 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363282
TRUCK SERVICE INC
INTERSTATE BILLING SERVICE
PO BOX 2209
DECATUR AL 35609-2208
CHECK AMOUNT: $*****2,820.55*
CHECK NUMBER: 378551
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 06S2990
AMOUNT
2,820.55
DESCRIPTION
AUTO REPAIR & MAINTEN