HomeMy WebLinkAbout381959 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368286
EVOQUA WATER TECHNOLOGIES
28563 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $ * * * * * 2,197.40*
CHECK NUMBER: 381959
CHECK DATE: 06/16/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 905382302 .2,197.40 OTHER EXPENSES