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410000 07/11/24
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $********71,43* CHECK NUMBER: 410000 CHECK DATE: . .07/1 1 /24 DEPARTMENT 1205 ACCOUNT PO NUMBER- . INVOICE _NUMBER 42390990900596895 AMOUNT 71.43 DESCRIPTION OTHER MISCELLANEOUS