390719 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368286
EVOQUA WATER TECHNOLOGIES
28563 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $ * * * * *4,802.96 *
CHECK NUMBER: 390719
CHECK DATE: 02/09/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 905695059 4,802.96
DESCRIPTION
OTHER EXPENSES