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363696 02/12/21
CITY 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 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 20197080 49780 97 .80 85 5023990 20197081 CHECK AMOUNT: $*******582.92* CHECK NUMBER: 363696 CHECK DATE: 02/1 2/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES