HomeMy WebLinkAbout344781 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*******130.88*
CHECK NUMBER: 344781
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 20186128
AMOUNT
130.88
DESCRIPTION
OTHER EXPENSES