HomeMy WebLinkAbout366672 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359481
INDIANA FILTER SUPPLY
5850 KOPETSKY DR STE F
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******191.88*
CHECK NUMBER: 366672
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 2326
601 5023990 2328
85.80
106.08
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES