HomeMy WebLinkAbout604763 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363940
FILTER SERVICES OF INDIANA
1550 INDIANA AVE
INDIANAPOLIS IN 46202-2153
CHECK AMOUNT: $*******830.13*
CHECK NUMBER: 604763
CHECK DATE: 05/13/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 20258081
AMOUNT
830.13
DESCRIPTION
OTHER EXPENSES