Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605439 05/29/25
CITY OF CARMEL, INDIANA VENDOR: 369204 ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $ * * * * * * * 136.65 * CARMEL, INDIANA 46032 PO BOX 2208 CHECK NUMBER: 605439 DECATUR AL 35609-2208 CHECK DATE: 05/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -2201- 423.7000 3041451303 136.65 REPAIR PARTS