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379821 04/25/22
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: $ * * * * * 2,485,80* CHECK NUMBER: 379821 CHECK DATE: 04/25/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P29066 1,340.27 REPAIR PARTS 4237000 P29105 1,145.53 REPAIR PARTS