396751 07/17/23CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * * 7,026.25 *
26717 NETWORK PLACE CHECK NUMBER: 396751
CHICAGO IL 60673-1267 CHECK DATE: 07/17/23
DEPARTMENT
651
ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT .. DESCRIPTION
5023990 3556C77924 7,026.25 OTHER EXPENSES