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397504 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359481 INDIANA -FILTER SUPPLY 5719 KOPETSKY DR STE G INDIANAPOLIS IN 46217 CHECK AMOUNT: $ ** * * * * * 108.63 * CHECK NUMBER: 397504 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 601 • 5023990 INV18835 AMOUNT 108.63 DESCRIPTION OTHER EXPENSES -