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316426 9/26/2017 u ��q ''*� CITY OF CARMEL, INDIANA VENDOR: 369888 B ONE CIVIC SQUARE KLEENFLOW LLC CHECK AMOUNT: $""***""302.82* :? jQ CARMEL, INDIANA 46032 15335 ENDEAVOR DR#107 CHECK NUMBER: 316426 c,M. NOBLESVILLE IN 46060 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1152 302.82 OTHER EXPENSES E E E U. 0 � O w c=n 3 z { m ON N cq C� OR i!} fR 4& O Q z _ rO r S %0N �a- i C4 0oC f° Id O N inui U. C Q Q p p X30 0 F- i v M z C U. LU O uj N O 00 W M 01 W M m Ln mYV -4 N Z cg v s /Q4 (Ow MeenFlow LLC K[ 15335 Endeavor Drive ee [o I Ric Suite 107 Noblesville,IN 46060 Phone# 317-912-0027 9/1/2017 1152 www.kleenflow.com City of Carmel Wastewater Treatment Plant City of Carmel Wastewater Treatment Plant ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 517518 Net 45 JS 9/1/2017 K1eenFlow NA 3 KF50 K1eenOil Heavy Duty Filter 40.33 120.99 1 kF85 K1eenOil Super Duty Filter 81.83 81.83 4 HSAM WearCheck Advanced Oil Analysis Sample Kit 25.00 100.00 Total $302.82 i` , afi