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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