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Home My WebLink About360339 11/10/20DEPARTMENT 1205 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 367 14 OTHER MAINT SUPPLIES 4238900 251602 VENDOR: 372378 R.D. FILIP, INC 1 236 N. MAIN STREET P.O. BOX 508 KOKOMO IN 46901 CHECK AMOUNT: S * * * * * * * 367.14* CHECK NUMBER: 360339 CHECK DATE: 11 /10/20