HomeMy WebLinkAbout375660 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * 25, 258.00 *
26717 NETWORK PLACE CHECK NUMBER: 375660
CHICAGO IL 60673-1267 CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 3556C00651
651 5023990 3556CO2140
AMOUNT
24,254.00
1,004.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES