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400825 11/07/23
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: $ * * * * * 1,032.36 * CHECK NUMBER: 400825 CHECK DATE: 11 /07/23 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20233492 AMOUNT 1,032.36 DESCRIPTION OTHER EXPENSES