HomeMy WebLinkAbout363827 02/17/21VENDOR: 00352895 CHECK AMOUNT: $
*******476.25*
CITY OF CARMEL, INDIANA CULLIGAN NT INDIANAPOLIS CHECK NUMBER: 302387121
ONE CIVIC SQUARE 110 W FREMONT 55ST CHECK DATE:
OWATONNA MN 55060-2328
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
DACCOUNT PO NUMBER INVOICE NUMBER BUILDING REPAIRS
476.25
DEPARTMENT 4350100 31801928
1120