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402181 12/12/23
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-: $*******231.60* CHECK NUMBER: 402181 CHECK DATE: 12/12/23 DEPARTMENT 651 ACCOUNT - PO -NUMBER INVOICE NUMBER 5023990 20234766 AMOUNT 231.60 DESCRIPTION -OTHER EXPENSES