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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