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411242 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377890 CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 89.40* 110 W FREMONT STREET CHECK NUMBER: 411242 OWATONNA MN 55060 CHECK DATE: 08/08/24 DEPARTMENT 601 651 ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0900603272 44..70 OTHER EXPENSES 5023990 -0900603272 44.70. OTHER EXPENSES