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HomeMy WebLinkAbout412953 09/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 4603-2. VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS. 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: •$ * * * * * * * *41 ,05* - CHECK NUMBER: 412953 CHECK DATE: 09/19/24 DEPARTMENT 1.801 "ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900619270 AMOUNT ; DESCRIPTION 41.05 OTHERCONT SERVICES