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410844 07/29/24
CITY OF CARIVIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $ * * * * * * * 680.00* CHECK NUMBER: 410844 CHECK DATE: 07/29/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 3038012223 680.00 REPAIR PARTS