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414649 11/05/24
CITY OF CARMEL,:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895- CULLIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN, 55060-2328 CHECK AMOUNT: $ * ** * * ** 123.88.*" CHECK NUMBER: 4.14649 - CHECK DATE:. 1 1 /05/24 DEPARTMENT, 1701 ACC.OUNT 4350900 PO NUMBER INVOICE NUMBER 0900641468 AMOUNT 123.88 .DESCRIPTION' - OTHER CONT. SERVICES