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368739 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368610 XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $ * * * * * 2,667.60* 26717 NETWORK PLACE CHECK NUMBER: 368739 CHICAGO IL 60673-1267 CHECK DATE: 06/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 401092222 651 5023990 401092300 AMOUNT 2,293.20 374.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES