HomeMy WebLinkAbout607127 06/18/25CITY 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: $****40,625.49*
CHECK NUMBER: 607127
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN001095
AMOUNT
40, 625.49
DESCRIPTION
OTHER EXPENSES