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Home My WebLink About379150 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*****2,124.57* CHECK NUMBER: 379150 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 P28916 2201 4237000 P28959 2201 4237000 P28960 AMOUNT 98.88 1,841.16 184.53 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS