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Home My WebLink About411244 08/08/24CITY OF CARMEL, .INDIANA- ' ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 377890 = CULLIGAN WATER OF INDIANAPOLIS' - - now FREMONT STREET• - OWATONNA.MN 55060 CHECK AMOUNT: $********31:98* CHECK NUMBER: 41"1244 CHECK DATE: . 08/08/24 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER 119.2 R4353099110675:' 0900610052 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV