335458 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368286
EVOQUA WATER TECHNOLOGIES
28563 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $*****1,199.03*
CHECK NUMBER: 335458
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 903849571
AMOUNT
1,199.03
DESCRIPTION
OTHER EXPENSES