349585 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*******378.00*
CHECK NUMBER: 349585
CHECK DATE: 02/1 1 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 01312020 378.00 31705451