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Home My WebLink About348382 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363940 FILTER SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*****1,113.72* CHECK NUMBER: 348382 CHECK DATE: 01/17/20 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20187266 104.24 OTHER EXPENSES 5023990 20187882 298.64 OTHER EXPENSES 5023990 20187933 464.40 OTHER EXPENSES 5023990 20188135 246.44 OTHER EXPENSES