HomeMy WebLinkAbout350384 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER
4238900 31705451
AMOUNT
378.00
CHECK AMOUNT: $*******378.00*
CHECK NUMBER: 350384
CHECK DATE: 03/06/20
DESCRIPTION
OTHER MAINT SUPPLIES