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399541 09/27/23
CITY OF. CARMEL, INDIANA VENDOR: 363282 ONE CIVIC'SQUARE TRUCK SERVICE INC CARMEL, INDIANA 46032 INTERSTATE BILLING SERVICE PO BOX 2208 DECATUR AL 35609-2208 • CHECK AMOUNT:- $ * * * * * * * 970.74*" CHECK NUMBER: 399541 CHECK DATE: 09/27•/23 DEPARTMENT 2.2-01 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 06P3206 4351000 06S4895 AMOUNT DESCRIPTION -1, 018.32 AUTO REPAIR - & MAINTEN 1, 989.06 AUTO REPAIR &, MAINTEN