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Home My WebLink About385215 09/13/22CITY 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: $*******968.08* CHECK NUMBER: 385215 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20213538 651 5023990 20213831 AMOUNT 789.28 178.80 DESCRIPTION OTHER EXPENSES OTHER EXPENSES