Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405008 02/26/24
CITY OF CARMEL,; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363282 TRUCK SERVICE INC INTERSTATEBILLING SERVICE PO BOX 2208 DECATU.R AL 35609-2208 :CHECK AMOUNT:: $* * **;*8,515.49* CHECK NUMBER::.405008" CHECK- DATE: 02/26/24 : DEPARTMENT ACCOUNT PO_NUMBER . INVOICE NUMBER -11,2 0 .1-120 112:0,: 4351000 06S5419 435100E 06S5440 4351000 06S5445 AMOUNT 5,319.65 1,461.67 1,734.17 DESCRIPTION AUTO- -REPAIR '_& MAINTENi AUTO• REPAIR . & MAINTEN AUTO REPAIR & MAINTEN