HomeMy WebLinkAbout379816 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359481
INDIANA FILTER SUPPLY
5850 KOPETSKY DR STE F
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******118.42*
CHECK NUMBER: 379816
CHECK DATE: 04/25/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 INV10683.
AMOUNT
118.42
DESCRIPTION
OTHER EXPENSES