HomeMy WebLinkAbout413681 10/10/24CITY OF .CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,, INDIANA- 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328.
CHECK AMOUNT: $********69.44*
CHECK NUMBER: 413681
CHECK DATE: 10/10/24
DEPARTMENT
1801
r
ACCOUNT PO NUMBER INVOICE NUMBER. " AMOUNT
4350900 = 0900635052 69.44
DESCRIPTION
OTHER CONT SERVICES