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