HomeMy WebLinkAbout600972 01/24/25CITY OF CARMEL, INDIANA
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032
VENDOR: 372689
XYLEM WATER SOLUTIONS USA, INC
26717 NETWORK PLACE
CHICAGO IL 60673-1267
CHECK AMOUNT: $*****1,643.40*
CHECK NUMBER: 600972
CHECK DATE: 01/24/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651• 5023990 '3556D58304
1,643.40
DESCRIPTION
OTHER EXPENSES