HomeMy WebLinkAbout350850 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*******143.36*
CHECK NUMBER: 350850
CHECK DATE: 03/17/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 143.36 OTHER EXPENSES
5023990 20189540