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389896 01/19/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING -SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $ * * * * * 2,637.40* CHECK NUMBER: 389896 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 3030467971 2201 4237000 3030611552 AMOUNT 987.40 1,650.00• DESCRIPTION REPAIR PARTS REPAIR PARTS