HomeMy WebLinkAbout363408 02/04/21DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 295.76
5023990 20195870
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202 2153
CHECK AMOUNT: $
*******295.76*
CHECK NUMBER: 3063C44/81
CHECK DATE:
DESCRIPTION
OTHER EXPENSES