HomeMy WebLinkAbout337693 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359481
INDIANA FILTER SUPPLY
5850 KOPETSKY DR STE F
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******423.49*
CHECK NUMBER: 337693
CHECK DATE: 04/11/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 24945
AMOUNT
423.49
DESCRIPTION
OTHER EXPENSES