HomeMy WebLinkAbout416127 12/12/24CITY 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: ,$ * * * *41,291.53 *
CHECK NUMBER: 416127
CHECK DATE: 12/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
6.51 .5023990 IN000923
AMOUNT
41,291.53
DESCRIPTION
OTHER EXPENSES