HomeMy WebLinkAbout370789 08/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*******378.00*
CHECK NUMBER: 370789
CHECK DATE: 08/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 2050790
AMOUNT
378.00
DESCRIPTION
OTHER MAINT SUPPLIES