The URL can be used to link to this page

Home My WebLink About372706 10/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363940 FILTER SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*******358.49* CHECK NUMBER: 372706 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20203124 651 5023990 20203125 AMOUNT 169.40 189.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES