Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394789 05/23/23
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: $*****3,032.66* CHECK NUMBER: 394789 CHECK DATE: 05/23/23 DEPARTMENT 1I20 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 06S4439 580.96 AUTO REPAIR & MAINTEN 4351000 06S4441 2,131.93 AUTO REPAIR.& MAINTEN• 4351000 06S4444 319.77 AUTO REPAIR & MAINTEN