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403681 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372378 R.D. FILIP, INC 1236 N. MAIN STREET P.O. BOX 508 KOKOMO IN 46901 CHECK AMOUNT: $*****1,228.65* CHECK NUMBER: 403681 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :1110 1110 1205 1205 4238900- '4342100 .4.238900 :4238900 271229 271229 271331 271404 AMOUNT 109.54 8.50 905.71 204.90 DESCRIPTION OTHER MAINT SUPPLIES POSTAGE" OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES