358096 09/14/20CITY 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