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412478 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359481 INDIANA FILTER SUPPLY 5719 KOPETSKY DR STE G INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * * * 67..75 * CHECK NUMBER: 412478 CHECK DATE: 09/09/24 DEPARTMENT 601` ACCOUNT PO NUMBER INVOICE NUMBER 5023990 INV26351 AMOUNT 67.75 DESCRIPTION OTHER EXPENSES