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385840 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $ * * * * * * *451 .75 * CHECK NUMBER: 385840 CHECK DATE: 09/30/22 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 3003789 456.75 4238900 CM189749 -5.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES