HomeMy WebLinkAbout393663 04/25/23CITY 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: $*****7,324.46*
CHECK NUMBER: 393663
CHECK DATE: 04/25/23
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4351000 06.S4289
4351000 06S4299
AMOUNT
1,899.03
5,425.43
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN