HomeMy WebLinkAbout382437 06/29/22CITY 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: $*****4,167.89*
CHECK NUMBER: 382437
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 0653319
AMOUNT
4,167.89
DESCRIPTION
AUTO REPAIR & MAINTEN