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406243 03/27/24
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 ACCOUNT PO NUMBER INVOICE NUMBER 43510'00 06S5514 4351000 0655553 AMOUNT 1,623.82 1,478.83 CHECK AMOUNT: $*****3,102.65* CHECK NUMBER: 40.6243 CHECK DATE: 03/27/24 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN