HomeMy WebLinkAbout380146 04/29/22CITY 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: $*****1,663,23*
CHECK NUMBER: 380146
CHECK DATE: 04/29/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 06S3169
AMOUNT
1,663.23
DESCRIPTION
AUTO REPAIR & MAINTEN