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Home My WebLink About607093 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363940 FILTER SERVICES OF INDIANA 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK AMOUNT: $*****1,324.24* CHECK NUMBER: 607093 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20259968 AMOUNT 1,324.24 DESCRIPTION OTHER EXPENSES