HomeMy WebLinkAbout236578 08/27/14 �F• CITY OF CARMEL, INDIANA VENDOR: 366022
• ONE CIVIC SQUARE XYLEM WATER SOLUTIONS USA INC CHECK AMOUNT: $*****3,888.85*
;� ;?� CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 236578
'�«ON` CHICAGO IL 60673-1267 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556785018 3,348.85 OTHER EXPENSES
651 5023990 3556797921 540.00 OTHER EXPENSES