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Home My WebLink About397654 08/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 359481 INDIANA FILTER SUPPLY 5719 KOPETSKY DR STE G INDIANAPOLIS.IN 46217 CHECK AMOUNT: $*******376.82* CHECK NUMBER: 397654 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT" PO NUMBER INVOICE NUMBER 601 5023990 INV18632 601- 5023990 INV18852 601. 5023990 INV18853` AMOUNT DESCRIPTION- 125.08 OTHER EXPENSES 15'5.24 OTHER EXPENSES 96'.50 OTHER EXPENSES