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HomeMy WebLinkAbout391921 03/14/23CITY 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: $*****1,261.25* CHECK NUMBER: 391921 CHECK DATE: 03/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 06S4118 1,261.25 AUTO REPAIR Sc MAINTEN