407128 04/23/24CITY 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: 407128
CHECK DATE: 04/23/24
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER
4238900, 4333198
AMOUNT
456.75
DESCRIPTION
OTHER MAINT SUPPLIES