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411165 08/06/24
CITY OF. C ARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 359481 INDIANA FILTER SUPPLY 5719 KOPETSKY DR STE G INDIANAPOLIS.IN 46217 CHECK AMOUNT: $ * * * * * * * * 92,32* CHECK NUMBER: ".411165 CHECK DATE: 08/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 INV25944 AMOUNT 92.32 DESCRIPTION OTHER EXPENSES