338683 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * * 1,632.00*
26717 NETWORK PLACE CHECK NUMBER: 338683
CHICAGO IL 60673-1267 CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 3556A62272
AMOUNT
1,632.00
DESCRIPTION
EQUIPMENT REPAIRS & M