HomeMy WebLinkAbout396635 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375131
CULLIGAN ULTRAPURE OF INDPLS
DRIESSEN WATER INC
110 W FREEMONT
OWATONNA MN 55060
CHECK AMOUNT: $*******251.20*
CHECK NUMBER: 396635
CHECK DATE: 07/17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1120 4350100 31801936-06302023 251.20
DESCRIPTION
BUILDING REPAIRS & MA