The URL can be used to link to this page

Home My WebLink About405528 03/12/24CITY 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: $ * * * * 14,084.91 * CHECK NUMBER: 405528 CHECK DATE: 03/12/24 :DEPARTMENT • 1120. 112.0 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 06S5461.04 9,283.04 AUTO REPAIR & MAINTEN 4351000 06S5493 4,801.87 •AUTO REPAIR.& -MAINTEN