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