HomeMy WebLinkAbout407594 05/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 376501
NEO WATER TREATMENTS LLC
8101 E PRENTICE AVE
SUITE 525
GREENWOOD VILLAGE CO 80111
CHECK AMOUNT: .$ * * * *39,563.20*
CHECK NUMBER: 407594
CHECK DATE: 05/03/24
DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER
6.51 ; :: 5023990 IN000673
AMOUNT
39,563.20.
DESCRIPTION
OTHER EXPENSES