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604669 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $ * * * * * 1,939.80* Po BOX 2208 CHECK NUMBER: 604669 DECATUR AL.35609-2208 CHECK DATE: 05/09/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 116643 3041254811 1,939.80 REPAIR PARTS