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603600 04/04/25
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 316501 NEO, WATER TREATMENTS LLC ' 8101 E PRENTICE AVE - SUITE 525 GREENWOOD VILLAGE CO "80111 CHECK AMOUNT: $ * * * *40,63.9.90*. CHECK NUMBER: 603600 " CHECK DATE: . 04/04/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN001012" 40,; 639 90 OTHER EXPENSES