HomeMy WebLinkAbout373659 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 20203818 221.00
CHECK AMOUNT: $*******221.00*
CHECK NUMBER: 373659
CHECK DATE: 10/29/21
DESCRIPTION
OTHER EXPENSES