HomeMy WebLinkAbout386298 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359481
INDIANA FILTER SUPPLY
5850 KOPETSKY DR STE F
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******775.27*
CHECK NUMBER: 386298
CHECK DATE: 10/1 1 /22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 INV13343 775.27 OTHER EXPENSES