HomeMy WebLinkAbout414900 11/14/24CITY OF CARMEL -INDIANA
ONE CIVIC SQUARE:
- CARMEL, INDIANA 46032.
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $******'
CHECK NUMBER: 414900
CHECK DATE: 1 1 /14/24
41.05*
DEPARTMENT
180.1.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 0900647257 41.05 OTHER CONT SERVICES