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388119 11/30/22
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: $ * ** * * * *456.75.* CHECK NUMBER: 388119 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 3154532 AMOUNT 456.75 DESCRIPTION - OTHER MAINT SUPPLIES