385215 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