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Home My WebLink About415816 12/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363940 FILTER -SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*******312.00* CHECK NUMBER: 415816 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20251652 AMOUNT 312.00 DESCRIPTION OTHER EXPENSES