HomeMy WebLinkAbout 360598 11/18/20DEPARTMENT
1120
VENDOR: 00352895 CHECK AMOUNT: $
CITY OF CARMEL, INDIANA CULLIGAN OF INDIANAPOLIS CHECK NUMBER: ;605898p
ONE CIVIC SQUARE 110 W FREMONT 55ST CHECK DATE:
OWATONNA MN 55060-2328
CARMEL, INDIANA 46032 AMOUNT DESCRIPTION
90.00 BUILDING REPAIRS &
MA
ACCOUNT PO NUMBER INVOICE
" 8001192 g NUMBER
4350100