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395396 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359481 INDIANA FILTER SUPPLY 5850 KOPETSKY DR STE F INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * * 229.96 CHECK NUMBER: 395396 CHECK DATE: 06/13/23 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INV17752 229.96 OTHER EXPENSES