363507 02/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060 2328
CHECK AMOUNT: $*******378.00*
CHECK NUMBER: 363507
CHECK DATE: 02/08/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
B00 OTHER MAINT SUPPLIES
4238900 1664071