HomeMy WebLinkAbout415411 11/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110-W FREMONT ST
OWATONNA MN 55060,2328
CHECK AMOUNT: $*******456.75*
CHECK NUMBER: 415411
CHECK DATE: 1 1 /27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 4779032
AMOUNT
456.75
DESCRIPTION
OTHER MAINT SUPPLIES
