HomeMy WebLinkAbout334896 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368286
EVOQUA WATER TECHNOLOGIES
28563 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $ * * * * 13,341.74*
CHECK NUMBER: 334896
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 903813225
AMOUNT
13,341.74
DESCRIPTION
OTHER EXPENSES