HomeMy WebLinkAbout605772 06/04/25CITY 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: $*****1,181.25*
CHECK NUMBER: 605772
CHECK DATE: 06/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 116813 06P4008
AMOUNT
1,181.25
DESCRIPTION
REPAIR PARTS -SPINDLE