HomeMy WebLinkAbout340965 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*******288.56*
CHECK NUMBER: 340965
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 20183781
AMOUNT
288.56
DESCRIPTION
OTHER EXPENSES