HomeMy WebLinkAbout405019 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $ * ** * *4,856.53*
26717 NETWORK PLACE CHECK NUMBER: 405019
CHICAGO IL 60673-1267 CHECK DATE: 02/26/24
,DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 3556D10794
AMOUNT
4,856.53
DESCRIPTION
OTHER EXPENSES