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Home My WebLink About378756 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363940 FILTER SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*******743.04* CHECK NUMBER: 378756 CHECK DATE: 03/24/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20208275 743.04 OTHER EXPENSES