HomeMy WebLinkAbout340095 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN WATER CONDITIONING
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*****2,320.38*
CHECK NUMBER: 340095
CHECK DATE: 06/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238900 508X05842603
1093 4238900 508X05879308
AMOUNT
1,956.80
363.58
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES