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Home My WebLink About412344 09/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA:.46032 VENDOR: 377890 CULLIGAN WATER OF INDIANAPOLIS . CHECK AMOUNT: $ * * * * * * * *42.43* 110 W FREMONT STREET _ CHECK NUMBER: 412344 OWATONNA MN 55060 CHECK DATE: 09/06/24 DEPARTMENT.. 1205 ACCOUNT " PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 4239099 0900612834 42.43 OTHER -MISCELLANEOUS