337033 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $* * * 112,879.28*
26717 NETWORK PLACE CHECK NUMBER: 337033
CHICAGO IL 60673-1267 CHECK DATE: 03/20/19
DEPARTMENT
659
659
659
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 3556A42705
5023990 3556A50180
5023990 3556A54865
AMOUNT
5,376.00
80.00
107,423.28
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES