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Home My WebLink About379449 04/08/22CITY 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: $ * * * * *6,678.72* CHECK NUMBER: 379449 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 06S3016 1120 4351000 06S3095 AMOUNT 5,524.07 1,154.65 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR& MAINTEN