HomeMy WebLinkAbout352912 05/11/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,608.00 OTHER EXPENSES
5023990 3556B18041
XYLEM WATER SOLUTIONS USA, INC
VENDOR: 372689 CHECK AMOUNT: $* * * * * 1,608.00*
CHECK NUMBER: 352912
26717 NETWORK PLACE
CHICAGO IL 60673-1267 CHECK DATE: 05/1 1 /2