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Home My WebLink About411656 08/15/24CITY OF "CARMEL, INDIANA . ;:ONE. CIVIC SQUARE -CARMEL, INDIANA-46032 VENDOR, 00352895- CULLIGAN OF INDIANAPOLIS LIS 110 W FREMONT ST OWATONNA MN 55060-2328 - DEPARTMENT -ACCOUNT PO`NUMBER . INVOICE NUMBER 1801 4350900 0900603278 AMOUNT 61.42. CHECK AMOUNT: $********61.42*. CHECK NUMBER: , 411656 CHECK- DATE: 08/15/24 DESCRIPTION . OTHER •CONT- SERVICES