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414383 10/31/24
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377890 - CULLIGAN- WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * *41.73* 1 io W FREMONT STREET CHECK NUMBER: 414383 OWATONNA MN 55060 CHECK DATE: _ 10/31/24 DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER 1702 4230200 0900647253 AMOUNT 41.73 DESCRIPTION OFFICE SUPPLIES