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404145 02/06/24
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: $*****2,755.00* CHECK NUMBER: 404145 CHECK DATE: 02/06/24 DEPARTMENT 220a - ACCOUNT PO AIUMBER INVOICE NUMBER _AMOUNT DESCRIPTION -4351000 - 06S5358 1,491,18 AUTO REPAIR & MAINTEN 43510,0.0 '06S5361 1,263.82 AUTO REPAIR & MAINTEN