HomeMy WebLinkAbout411245 08/08/24CITY O.F CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF IND IANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $********61.94*
CHECK NUMBER: 411245
CHECK DATE: 08/08/24
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 0900597372
AMOUNT
61.94
DESCRIPTION
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