HomeMy WebLinkAbout391764 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376501
NEO WATER TREATMENTS LLC
8101 E PRENTICE AVE
SUITE 525
GREENWOOD VILLAGE CO 80111
CHECK AMOUNT: $ * * * *41,421.37 *
CHECK NUMBER: 391764
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN000366
AMOUNT
41,421.37
DESCRIPTION:
OTHER EXPENSES