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412540 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIAN APOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: .$ * * * * *, * * 441 .05 * CHECK NUMBER: 412540 CHECK DATE: 09/12/24" DEPARTMENT 109.1- 1081 1092.. 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900614721 43509.00 0900614.722 4350900 0900614723 4350900 0900614723 4350900 0900614729 AMOUNT 12 7.. 3 8; 45.95 42.95 42.96 181.81 DESCRIPTION - OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT -SERVICES OTHER CONT SERVICES OTHER CONT SERVICES