HomeMy WebLinkAbout359460 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FHEMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $ * * * * * * *378.00*
CHECK NUMBER: 359460
CHECK DATE: 10/21/20
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 1384827 378.00 OTHER MAINT SUPPLIES