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Home My WebLink About182835 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363940 Page 1 of 1 ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $222.28 CARMEL, INDIANA 46032 1550 INDIANA AVE INDIANAPOLIS IN 46202-2153 CHECK NUMBER: 182835 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 20125441 222.28 OTHER MAINT SUPPLIES l