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Home My WebLink About410281 07/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******950.25* CHECK NUMBER: 410281 CHECK. DATE: - 07/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4237000 3037817885 AMOUNT 950.25 DESCRIPTION REPAIR PARTS