345307 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*******160.36"
CHECK NUMBER: 345307
CHECK DATE: 10/25/19
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 20186441
5023990 20186500
5023990 20186652
AMOUNT
390.80
-376.80
146.36
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES