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Home My WebLink About406596 04/05/24CITY 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: $ * * * * * 3,007.54* CHECK NUMBER: 406596 CHECK DATE: 04/05/24 DEPARTMENT • 112 q • 1120 '1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 06S5577 2,161.73 4351000 0655586 269.82 4351000 06S5590 575.99 DESCRIPTION - AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN