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Home My WebLink About366259 04/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363940 FILTER SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*******994.66* CHECK NUMBER: 366259 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20197082 651 5023990 20198604 AMOUNT 670.16 324.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES