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413300 09/27/24
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: $ * * * * * 6,634.34* CHECK NUMBER: 413300 CHECK DATE: 09/27/24 DEPARTMENT 2201 2201 '220.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 06S6113 648.93 AUTO REPAIR& MAINTEN 4351000 112635 06S6113 - 2,953.51 AUTO REPAIRS 4351000 0656125 3,031.90 AUTO REPAIR & MAINTEN