HomeMy WebLinkAbout367581 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * *3,056.52*
26717 NETWORK PLACE CHECK NUMBER: 367581
CHICAGO IL 60673-1267 CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 3556B71222
651 5023990 3556B71363
113.52
2,943.00
OTHER EXPENSES
OTHER EXPENSES