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Home My WebLink About358105 09/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 363940 FILTER SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*****1,377.28* CHECK NUMBER: 358105 CHECK DATE: 09/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1DESCRIPTION 70 .96 OTHER EXPENSES 5023990 20193238 1,206.32 OTHER EXPENSES 5023990 20193238