395472 06/13/23CITY 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: $ * * * * *3,047.12*
CHECK NUMBER: 395472
CHECK DATE: 06/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 06S4491
AMOUNT
3,047.12
DESCRIPTION
AUTO REPAIR & MAINTEN