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409923 07/02/24
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: $ * * * * * * * 513.18 * CHECK NUMBER: 409923 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT - . -P0 NUMBER INVOICE,NUMBER . - 5023.990- 20244053 - AMOUNT 513.18 DESCRIPTION OTHER EXPENSES