HomeMy WebLinkAbout336461 03/12/19 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN WATER CONDITIONING
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*******363.58*
CHECK NUMBER: 336461
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 508X05673909
AMOUNT
363.58
DESCRIPTION
OTHER MAINT SUPPLIES