HomeMy WebLinkAbout390334 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369204
INTERSTATE BILLING SERVICE INC
PO BOX 2208
DECATUR AL 35609-2208
CHECK AMOUNT: $********98.90*
CHECK NUMBER: 390334
CHECK DATE: 01/30/23
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER
2201
4237000 3030956407
AMOUNT
98.90
DESCRIPTION
REPAIR PARTS