HomeMy WebLinkAbout348493 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * 135,814.12*
26717 NETWORK PLACE CHECK NUMBER: 348493
CHICAGO IL 60673-1267 CHECK DATE: 01/17/20
DEPARTMENT
652
651
652
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 3556A96412
5023990 3556A97932
5023990 3556B01061
AMOUNT
16,342.56
100,000.00
19,471.56
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES