HomeMy WebLinkAbout377918 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * 17,330.20*
26717 NETWORK PLACE CHECK NUMBER: 377918
CHICAGO IL 60673-1267 CHECK DATE: 02/28/22
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3556C09512 9,614.00 OTHER EXPENSES
5023990 3556C09513 7,716.20 OTHER EXPENSES