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Home My WebLink About410527 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '369204 INTERSTATE BILLING. SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******382.90* CHECK NUMBER: 410527' CHECK DATE: 07/17/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICENUMBERAMOUNT DESCRIPTION 2201 4237000 3037928731 382.90 REPAIR PARTS