390997 02/14/23CITY 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: $*****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