HomeMy WebLinkAbout360229 11/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
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VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * * 6,793.80*
26717 NETWORK PLACE CHECK NUMBER: 360229
CHICAGO IL 60673 1267 CHECK DATE: 1 1 /06/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3556B36155 93.60 OTHER EXPENSES
5023990 3556B39044 2,422.80 OTHER EXPENSES
5023990 3556B45069 4,277.40 OTHER EXPENSES