367199 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359481
INDIANA FILTER SUPPLY
5850 KOPETSKY DR STE F
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******532.72*
CHECK NUMBER: 367199
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3017
AMOUNT
532.72
DESCRIPTION
OTHER EXPENSES