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409180 06/13/24
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:. $ * * * * * 1,169.45 * CHECK NUMBER: 409180 CHECK DATE: 06/13/24 DEPARTMENT 2201:_ ACCOUNT FO NUMBER INVOICE NUMBER -4351000 06S5799 AMOUNT - DESCRIPTION 1,169.45 AUTO REPAIR & MAINTEN