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Home My WebLink About605199 05/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363282 TRUCK SERVICE INC INTERSTATE BILLING SERVICE PO 80X 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******143.40* CHECK NUMBER: 605199 CHECK DATE: 05/20/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 06P3988 143.40 REPAIR PARTS