HomeMy WebLinkAbout387538 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * * * *357.00*
26717 NETWORK PLACE CHECK NUMBER:. 387538
CHICAGO IL 60673-1267 CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 3556C45674
AMOUNT
357.00
DESCRIPTION
OTHER EXPENSES