HomeMy WebLinkAbout399118 09/19/23CITY 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: 399118
CHECK DATE: 09/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 3865596
AMOUNT
456.75
DESCRIPTION
OTHER MAINT SUPPLIES