HomeMy WebLinkAbout378771 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $*****1,654.96*
CHECK NUMBER: 378771
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P28786
AMOUNT
1,654.96
DESCRIPTION
REPAIR PARTS