HomeMy WebLinkAbout386958 10/24/22CITY OF CARMEL, IN DIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * 10,109.40*
26717 NETWORK PLACE CHECK NUMBER: 386958
CHICAGO IL 60673-1267 CHECK DATE:. 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651
:651,
651,
651
5023990
5023990
5023990
-5023990
3556C44071
3556C44072
3556C44073
3556C44460
166.39
2,104.01
1,637.00
6,202.00
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES,
OTHER EXPENSES