335927 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372378
R.D. FILIP, INC
1236 N. MAIN STREET
P.O. BOX 508
KOKOMO IN 46901
CHECK AMOUNT: $*******716.48*
CHECK NUMBER: 335927
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4238900 239315
1205 4238900 239336
AMOUNT
625.40
91.08
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES