HomeMy WebLinkAbout410750 07/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA•46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
1;1.0 W FREMONT ST
OWATONNA MN 55060-2328"
CHECK AMOUNT:. $********10.99*
CHECK NUMBER: 410750-
CHECK DATE: " 07/25/24
DEPARTMENT .ACCOUNT PO NUMBER" INVOICE NUMBER
18.01 4-350900 355744'
AMOUNT
10.99
DESCRIPTION -
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