HomeMy WebLinkAbout391719 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*****1,042.76*
CHECK NUMBER: 391719
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 20220578
AMOUNT
1,042.76
DESCRIPTION
OTHER EXPENSES