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395472 06/13/23
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: $ * * * * *3,047.12* 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