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390997 02/14/23
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: $*****4,409.67* CHECK NUMBER: 390997 CHECK DATE: 02/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 06S4043 4,409.67 AUTO REPAIR & MAINTEN