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364480 03/05/21
CITY 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 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3 318 . 97 4350100 104956 31801928 CHECK AMOUNT: $ * * * * * 3, 318.97 * CHECK NUMBER: 364480 CHECK DATE: 03/05/21 DESCRIPTION STA 46 WATER HEATER