Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601376 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363282 TRUCK S.ERVICE INC INTERSTATE BILLING SERVICE PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*****2,251,13* - CHECK NUMBER: 601376 CHECK DATE: 02/05/25 • DEPARTMENT 1120• ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 06S6562 2,251.13 AUTO REPAIR & MAINTEN