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412686 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE •CARMEL,- INDIANA 46032 VENDOR: 363282 TRUCK SERVICE INC INTERSTATE BILLING SERVICE PC BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*****2,713.07* CHECK NUMBER: 412686 CHECK DATE: 09/12/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 1120 - 4351000 06P3652 1120 .4351000 06S6059 1120 4351000 06S6091 -713.90 1,961.66- 1, 465.31" AUTO 'REPAIR &.MAINT-EN AUTO REPAIR-&.MAINTEN .AUTO -REPAIR & MAINTEN