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395746 06/22/23
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:. 395746 CHECK DATE: 06/22/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION. 4238900 3647651 456.75 OTHER MAINT SUPPLIES