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Home My WebLink About414820 11/14/24CITY OF CARMEL, INDIANA ONE CIVICSQUARE' CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $ * * * * * * *403.04* CHECK NUMBER: 414820 CHECK DATE: 1.1 /14/24 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 1081 1092 1094 1091 1081 1125 4350900 0900637321 - .01 4350900 0900643068 38.95 4350900 0900643068 38..95 4350900 0900643069 93.39 4350900 0900643070 39.96 4350900- 0900643-073 .. 191.80 DESCRIPTION OTHER CONT - SERVICES OTHER .CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER.-CONT: SERVICES OTHER CONT SERVICES