351900 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 372378
R.D. FILIP, INC
1236 N. MAIN STREET
P.O. BOX 508
KOKOMO IN 46901
CHECK AMOUNT: $*******442.17*
CHECK NUMBER: 351900
CHECK DATE: 04/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 247594 442.17 OTHER MAINT SUPPLIES