339410 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*******146.36*
CHECK NUMBER: 339410
CHECK DATE: 05/28/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 20183053
AMOUNT
146.36
DESCRIPTION
OTHER EXPENSES