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602359 03/04/25
CITY OF CARMEL; .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363282 TRUCK.SERVICEINC INTERSTATE BILLING SERVICE PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $* * * * * 3,127.04* CHECK NUMBER: 602359 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 06S6674 AMOUNT 3,127.04 DESCRIPTION AUTO REPAIR &.MAINTEN