391799 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * *. * *3,915.55*
26717 NETWORK PLACE CHECK NUMBER: 391799
CHICAGO IL 60673-1267 CHECK DATE: 03/08/23
DEPARTMENT
65.1.
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 3556C62798
5023990 3556C63479
AMOUNT
667.00
3,248.55
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES