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358096 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 375131 CULLIGAN ULTRAPURE OF INDPLS DRIESSEN WATER INC 110 W FREEMONT OWATONNA MN 55060 CHECK AMOUNT: $*******330.94* CHECK NUMBER: 358096 CHECK DATE: 09/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONBUILDING REPAIRS & MA 4350100 31801928 330.94