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Home My WebLink About392279 03/16/23CITY 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: $ * * * * * * *716.82* CHECK NUMBER: 392279 CHECK DATE: 03/16/23 DEPARTMENT 1120 2201: ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 4351000. 06S4154 460.84 4351000 06S4188 255.98 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN