HomeMy WebLinkAbout392497 03/27/23CITY 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: $*****2,734.47*
CHECK NUMBER: 392497
CHECK DATE: 03/27/23
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 06S4211 1,481.59
4351000 06S4238 1,252.88
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN