HomeMy WebLinkAbout398840 09/14/23CITY OF CARMEL, INDIANA VENDOR: 00352895
ONE CIVIC SQUARE CULLIGAN OF INDIANAPOLIS
CARMEL, INDIANA 46032 _ 1 1 o W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*******456,75*
CHECK NUMBER: 398840
CHECK DATE: 09/14/23
DEPARTMENT
1093
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT"
4238900 3737061 787.50
4238900 CM219875 -330.75
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES