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369225 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359481 INDIANA FILTER SUPPLY 5850 KOPETSKY DR STE F INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * * 123.00* CHECK NUMBER: 369225 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 45890 AMOUNT 123.00 DESCRIPTION OTHER MAINT SUPPLIES