HomeMy WebLinkAbout343532 09/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN WATER CONDITIONING
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*****1,090.74*
CHECK NUMBER: 343532
CHECK DATE: 09/09/19
DEPARTMENT
1093
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 508X06088107 363.58
4238900 508X06088206 727.16
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES