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351420 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372689 XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * * 1,295.00* 26717 NETWORK PLACE CHECK NUMBER: 351420 CHICAGO IL 60673-1267 CHECK DATE: 03/26/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3556B12535 1,295.00 OTHER EXPENSES