HomeMy WebLinkAbout409711 06/27/24.5023990
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
"VENDOR: 359481
INDIANA FILTER SUPPLY
5719- KOPETSKY D R STE G
INDIANAPOLIS IN 462.17
.ACCOUNT_ PO -NUMBER INVOICE NUMBER 'AMOUNT _
127.42'
INV25122"
CHECK AMOUNT: $ *, ** * * *:* 127.42*::
CHECK NUMBER: 409711
= CHECK DATE: 06/27/24
DESCRIPTION
OTHER EXPENSES