HomeMy WebLinkAbout375236 12/16/21CITY 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: 375236
CHECK DATE: 12/16/21
DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT
4238900 2315762 378.00
DESCRIPTION
OTHER MAINT SUPPLIES