HomeMy WebLinkAbout350461 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359481
INDIANA FILTER SUPPLY
5850 KOPETSKY DR STE F
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******182.20*
CHECK NUMBER: 350461
CHECK DATE: 03/06/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 34975 182.20
DESCRIPTION
OTHER EXPENSES