HomeMy WebLinkAbout409132 06/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR: 359481
INDIANA FILTER SUPPLY
5719 KOPETSKY DR STE G
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******229.96*
CHECK NUMBER: 409132
CHECK DATE:. 06/13/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
60.1 .:.• 5023990 INV24916
AMOUNT -
229.96
DESCRIPTION
OTHER EXPENSES