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Home My WebLink About380342 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******399,47* CHECK NUMBER: 380342 CHECK DATE: 05/05/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P29252 56.52 REPAIR PARTS 4237000 P29270 342.95 REPAIR PARTS