Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370535 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363940 FILTER SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $ * * * * * * * 135.56 * CHECK NUMBER: 370535 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20201420 AMOUNT 135.56 DESCRIPTION OTHER EXPENSES