HomeMy WebLinkAbout379562 04/18/22CITY 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: 379562
CHECK DATE: 04/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 2616251
AMOUNT
378.00
DESCRIPTION
OTHER MAINT SUPPLIES