HomeMy WebLinkAbout342007 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * *7,283.62*
26717 NETWORK PLACE CHECK NUMBER: 342007
CHICAGO IL 60673-1267 CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 3556A59996
651 5023990 3556A61124
651 5023990 3556A69460
AMOUNT
3,384.62
2,650.00
1,249.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES