HomeMy WebLinkAbout251295 11/04/15 y%' CITY OF CARMEL, INDIANA VENDOR: 366022
® ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CHECK AMOUNT: $•"`13,142.01'
r.. ?a CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 251295
+.y;�roN�° CHICAGO IL 60673-1267 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556845568 1,169.00 OTHER EXPENSES
651 5023990 3556856454 3,110.01 OTHER EXPENSES
651 5023990 3556863246 5.30 OTHER EXPENSES
651 5023990 3556863477 28.70 OTHER EXPENSES
652 5023990 3556864845 8,829.00 OTHER EXPENSES