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Home My WebLink About389767 01/19/23CITY 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: $*******225.49* CHECK NUMBER: 389767 CHECK DATE: 01/19/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 06S3874 225.49 AUTO REPAIR & MAINTEN