208813 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366022 Page 1 of 1
ONE CIVIC SQUARE XYLEM WATER SOLUTIONS
CARMEL, INDIANA 46032 PO BOX 223724 CHECK AMOUNT: $464.00
PITTSBURGH PA 15251 CHECK NUMBER: 208913
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07682146 464.00 MATERIALS SUPPLIES