HomeMy WebLinkAbout412714 09/13/24CITY OF C ARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377890
CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 63.42*
110 W FREMONT STREET CHECK NUMBER: 412714
OWATONNA MN 55060 CHECK DATE: 09/13/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
50239.90 0900619265 31.71 OTHER EXPENSES
5023990 . 09006192.65 •31.71 OTHER EXPENSES