Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383502 07/26/22
CITY 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: $ * * * * * 2,505.42* CHECK NUMBER: 383502 CHECK DATE: 07/26/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 0653431 1,481.60 4351000 06S3447 1,023.82 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN