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602550 03/11/25
CITY OF CARMEL, :INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372689 XYLEM WATER SOLUTIONS..USA,, INC CHECK AMOUNT: $ * * * * * 2,923.99 26717 NETWORK PLACE CHECK NUMBER: 602550 CHICAGO IL 60673-1267 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 652 5023990 3556D52999 651 5023990 3556D63867 AMOUNT 1,415.00 1,508.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES