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362317 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372689 XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $* * * * * * * 147.46* CHECK NUMBER: 362317 26717 NETWORK PLACE. CHICAGO IL 60673-1267 CHECK DATE: 01 /1 1 /21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3556B50995 147.46 DESCRIPTION OTHER EXPENSES