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414648 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377890 - CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ *-* * * * * * 1 1 1 ,39*' W FREMONT, STREET CHECK NUMBER: 414648 OWATONNA MN 55060 CHECK DATE:. 1 1 /05/24 DEPARTMENT 601 651 ACCOUNT -P.0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0900647264 55.69" OTHER EXPENSES, 5023990 0900647264 55.70 OTHER EXPENSES