403587 01/22/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE,
: CARMEL, INDIANA 46032-
DEPARTMENT
6.
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $* * * *37,586.50*
26717 NETWORK PLACE . CHECK NUMBER: 403587
CHICAGO IL 60673-1267 CHECK DATE: 01 /22/24
ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
50.2399'0 35'56D03017 9, 83'3 .10 OTHER EXPENSES
5023990 3556D05136.. 27,753.40 OTHER EXPENSES