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407554 05/03/24
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: $ * * * * * 1,096.56 * CHECK NUMBER: 407554 CHECK DATE: 05/03/24 DEPARTMENT 651' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20241100 1,096.56 OTHER EXPENSES