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375068 12/14/21
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: $ * * * * * * * 123.20* CHECK NUMBER: 375068 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20205046 AMOUNT 123.20 DESCRIPTION OTHER EXPENSES