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Home My WebLink About400846 11/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, `INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******475.00* CHECK NUMBER: 400846 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER 2201 4237000 3034756219 AMOUNT 475.00 DESCRIPTION REPAIR PARTS