HomeMy WebLinkAbout381960 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1 550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*******815.56*
CHECK NUMBER: 381960
CHECK DATE: 06/16/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 20210861 815.56 OTHER EXPENSES