HomeMy WebLinkAbout357825 09/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
ACCOUNT PO NUMBER INVOICE
9 NUMBER AMOUNT
146 .36
5023990
CHECK AMOUNT: $*******146.36*
CHECK NUMBER: 357825
CHECK DATE: 09/03/20
DESCRIPTION
OTHER EXPENSES