HomeMy WebLinkAbout380915 05/19/22CITY 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: $*****1,536.25*
CHECK NUMBER: 380915
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 03S3221
AMOUNT
1,536.25
DESCRIPTION
AUTO REPAIR & MAINTEN