Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413554 10/08/24
CITY OF CARMEL; INDIANA- ONE CIVIC SQUARE.. • CARMEL, INDIANA .46032 VENDOR: - 00352895 CULLIGAN OF INDIANAPOLIS 1 10 W FREMONT ST OWATONNA MN 550602328 CHECKAMOUNT: $ * * * * *. * *600.92* CHECK NUMBER: _413554 CHECK" DATE: 10/08/24 DEPARTMENT 10.92 1094:� 1091 1081 1125 ACCOUNT P0, NUMBER INVOICE NUMBER AMOUNT.._ • 43509,00 0900.628118 67._-95: 4350-90,-0 . 090062.811-8 _ 67-.94 - 435-0,900 0900.628119 .137..37 .4350900 '0'900628120 `55._94 4350900 090'0628137 - .'271.72 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES -OTHER -CONT - SERVICES