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391106 02/16/23
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: $ * * * * * * * 165.00* CHECK NUMBER: 391106 CHECK DATE: 02/16/23 'DEPARTMENT: 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 4237000 3031133454 165.00 REPAIR PARTS