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Home My WebLink About394637 05/23/23CITY 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: 394637 CHECK DATE: 05/23/23 DEPARTMENT 1093 .ACCOUNT PO NUMBER INVOICE NUMBER 'AMOUNT DESCRIPTION 4238900 3573852 456.75 OTHER MAINT SUPPLIES