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396039 06/28/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA-46032-. VENDOR: 363940 FILTER SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*******382.80* CHECK NUMBER: 396039 CHECK DATE: 06/28/23 DEPARTMENT, 651" ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20225335 382.80 OTHER EXPENSES