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411492 08/14/24
CITY OF.CARMEL; INDIANA' ONE CIVIC. SQUARE.'. °. CARMEL, INDIANA 46032 DEPARTMENT 10'91 1081 1092 10.94 11-2 5" -ACCOUNT '4°3509.00 :4350900'. .435.0900- 43-5-0900:. 435:0900 VENDOR:. 00352895 CULLIGAN=OF INDIANAPOLI.S 110 W FREMONT ST OWATONNA MN 55060-2328 PO NUMBER INVOICE NUMBER, 0900598374 �_ 0900598375 0900598376' 0900598376 0900598381 AMOUNT° -1;0.5.39 39.95 63.94. 63.94. 28,1.7.1 CHECK AMOUNT: $*******554.93* CHECK NUMBER: 411492 CHECK DATE: 08/14/24 DESCRIPTION .OTHER CONT SERVICES OTHER- CONT.-SERVICES - OTHER-CONf'SERVICES OTHER CONY SERVICES OTHER CONT '.=SERVICES