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393855 04/28/23
CITY 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:. $ * * * * * * * 895.39 * CHECK NUMBER: 393855 CHECK DATE: 04/28/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 06S4375 AMOUNT 895.39 DESCRIPTION AUTO REPAIR & MAINTEN