HomeMy WebLinkAbout348655 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*****1,105.16*
CHECK NUMBER: 348655
CHECK DATE: 01 /23/20
DEPARTMENT
1093
1093
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 636356 363.58
4238900 717265 363.58
4238900 783947 378.00
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES