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600965 01/24/25
'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: $*****1,804.59* CHECK NUMBER: 600965 CHECK DATE: 01/24/25 DEPARTMENT 1120 1120 • ACCOUNT . -'P0. NUMBER . INVOICE NUMBER 4351000 • 06P38.41 4351000 - 06S6472 AMOUNT DESCRIPTION 215.51 AUTO "'REPAIR. & MAINT-EN 2 , 02.0.10 AUTO RE PAIR &-MAINTEN