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414646 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377890 CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 68.41 * 110 W FREMONT STREET CHECK NUMBER: .414646 OWATONNA MN 55060 CHECK DATE: 1 1 /05/24 DEPARTMENT 1205, ACCOUNT PO NUMBER INVOICE NUMBER 4238900 0900641469 AMOUNT 68.41 DESCRIPTION OTHER MAINT SUPPLIES