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385152 09/13/22
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: $ * * * * * 9,619.78 * CHECK NUMBER: 385152 CHECK DATE: 09/13/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 06S3418 9,231.49 4351000 06S3585 388.29 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN.
