347207 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * * 9,046.56*
26717 NETWORK PLACE CHECK NUMBER: 347207
CHICAGO IL 60673-1267 CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 3556A94728
651 5023990 3556A95568
651 5023990 3556A97124
AMOUNT
3,783.28
1,692.24
3,571.04
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES