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Home My WebLink About357900 09/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 604 VENDOR: 372689 XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $* * * * 18,739.60* CHECK NUMBER: 357900 26717 NETWORK PLACE CHICAGO IL 60673 1267 CHECK DATE: 09/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM 5023990 3556775.00 OTHER EXPENSES 5023990 3556334190 17,964.60 OTHER EXPENSES 34190