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366473 04/27/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359481 INDIANA FILTER SUPPLY 5850 KOPETSKY DR STE F INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * * 182.92* CHECK NUMBER: 366473 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2327 AMOUNT 182.92 DESCRIPTION OTHER EXPENSES