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409312 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA4-6032 VENDOR: 00352895 CULLIGAN OF_INDIANAPOLIS- 110 W_FREMONT ST - OWATONNA MN. 55060-2328' CHECK AMOUNT: $ * * * * * CHECK NUMBER::. 409312 CHECK DATE: 06/19/24 456.75* DEPARTMENT 10.9.3 ACCOUNT 4238900 PO NUMBER. INVOICE NUMBER 4460617 AMOUNT -456..75; - DESCRIPTION OTHER MAINT SUPPLIES