HomeMy WebLinkAbout378677 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352.895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*******378.00*
CHECK NUMBER: 378677
CHECK DATE: 03/24/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 2482403
AMOUNT
378.00
DESCRIPTION
OTHER.MAINT SUPPLIES