HomeMy WebLinkAbout381134 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * 24,008.00*
26717 NETWORK PLACE CHECK NUMBER: 381 134
CHICAGO IL 60673-1267 CHECK DATE: 05/24/22
DEPARTMENT
659
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3556C22711 21,856.00 OTHER. EXPENSES
5023990 3556C22921 2,152.00 OTHER EXPENSES