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603343 03/27/25
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: $*****5,063.17* CHECK NUMBER: 603343 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 06S6767 1120 4351000 06S6785 AMOUNT 4,391.44 671.73 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN