HomeMy WebLinkAbout355881 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE
N 7 619E 6 NUMBER
4238900
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
AMOUNT
378.00
CHECK AMOUNT: $*******378.00*
CHECK NUMBER: 3Q71186120
CHECK DATE:
DESCRIPTION
OTHER MAINT SUPPLIES