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Home My WebLink About342282 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN WATER CONDITIONING 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $*****1,250.13* CHECK NUMBER: 342282 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 1093 1093 110 4236500 4238900 4238900 4238900 53190 508X05978308 508X06016108 508X06016207 508X06016306 452.97 363.58 363.58 70.00 SOFTENER SALT: 40LB B OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES