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Home My WebLink About388994 12/16/22CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******316.90* CHECK NUMBER: 388994 CHECK DATE: 12/16/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 3030121836 56.90 REPAIR PARTS 4237000 3030151804 -160.00 REPAIR PARTS 4237000 3030158806 275.00 REPAIR PARTS 4237000 3030181741 145.00 REPAIR PARTS