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398685 09/07/23
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: $ * * * * * * * 230.41 * CHECK NUMBER: 398685 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IN19425 AMOUNT 230.41 DESCRIPTION OTHER EXPENSES