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394174 05/09/23
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: $ * * * * * 5,702.93 * CHECK NUMBER: 394174 CHECK DATE: 05/09/23 - -DEPARTMENT .1120 1120 112 0' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 06S4374 2,232.65 4351000 06S4399 1,863.08 4351000 06S4406 1,607.20 DESCRIPTION AUTO REPAIR &-MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN