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403131 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' . CARMEL,.INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS Y10 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $ * * * * * ** 456.75 * CHECK NUMBER: 403131 CHECK DATE: 01 /1 1 /24 DEPARTMENT 1093 . ACCOUNT . PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION .4.238900 4091173 456.75 OTHER MAINT SUPPLIES