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HomeMy WebLinkAbout335818 02/21 /19CITY OF CARMEL, INDIANA VENDOR: 363940 ONE CIVIC SQUARE - FILTER SERVICES OF INDIANA CARMEL, INDIANA 46032 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $ * * * * * * * 834.88 * CHECK NUMBER: 335818 CHECK DATE: 02/21 /19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 20179923 257.60 5023990 20181262 577.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES