HomeMy WebLinkAbout392674 03/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*******674.08*
CHECK NUMBER:. ' 392674
CHECK DATE: 03/31/23
DEPARTMENT
651.
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.
5023990 20221021. 177.60
5023990 20221752 496.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES