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Home My WebLink About604336 04/24/25•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: $ * * * * * * *418.80* CHECK NUMBER: 604336 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20257240 AMOUNT 418.80 DESCRIPTION OTHER EXPENSES