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Home My WebLink About398678 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363940 FILTER ,SERVICES OF INDIANA 1 550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*****1,227.18* CHECK NUMBER: 398678 CHECK DATE: 09/07/23 DEPARTMENT " ACCOUNT : PO NUMBER INVOICE NUMBER 651 5023990 20228087 AMOUNT 1,227.18 DESCRIPTION OTHER EXPENSES