HomeMy WebLinkAbout411193 08/06/24CITY OF CARMEL, INDIANA
'ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376501
NEO WATER TREATMENTS LLC
810.1 E PRENTICE AVE
SUITE 525
GREENWOOD VILLAGE CO 80111
CHECK AMOUNT: $****38,459.13*
CHECK NUMBER: 411193
CHECK DATE: 08/06/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN000773
AMO-UNT
38,459.13
DESCRIPTION
OTHER EXPENSES