HomeMy WebLinkAbout381374 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376501
NEO WATER TREATMENTS LLC
8101 E PRENTICE AVE
SUITE 525
GREENWOOD VILLAGE CO 80111
CHECK AMOUNT: $*****4,126.51*
CHECK NUMBER: 381374
CHECK DATE: 05/31/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN000200 4,126.51 OTHER EXPENSES