HomeMy WebLinkAbout387733 11/15/22- CITY OF CARMEL, INDIANA VENDOR: 372689
ONE CIVIC SQUARE XYLEM WATER SOLUTIONS, USA, INC CHECK AMOUNT: $ * * * * * 8,660.00*
CARMEL, INDIANA 46032 26717 NETWORK PLACE ' CHECK NUMBER: 387733
CHICAGO IL 60673-1267 CHECK DATE: 1 1 /15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
652 5023990 3556C46435
AMOUNT
8,660.00
DESCRIPTION
OTHER EXPENSES