HomeMy WebLinkAbout355247 07/01/20DEPARTMENT
1094
VENDOR: 372689 CHECK AMOUNT: $
*****2,365.00*
CITY OF CARMEL, INDIANA XYLEM WATER SOLUTIONS USA, INC CHECK NUMBER: 355247
ONE CIVIC SQUARE 26717 NETWORK PLACE CHECK DATE: 07/01 /20
CARMEL, INDIANA 46032 CHICANE IL PLACE
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
UN 2,365.00 EQUIPMENT REPAIRS E.,M
4350000 3556B24789