HomeMy WebLinkAbout404152 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * * * * *7,996.00*
26717 NETWORK PLACE CHECK NUMBER: 404152
CHICAGO IL 60673-1267 CHECK DATE: 02/06/24
:6.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 3556D07640
5023990 3-556D07809
50.23990 3556D07810
AMOUNT
-229.00
3,62.6.00
4;14-1.00
DESCRIPTION
OTHER EXPENSES
OTHEREXPENSES
OTHER EXPENSES