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415456 11/27/24
CITY OF CARMEL, INDIANA . VENDOR: 377890 ONE CIVIC SQUARE CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 25.74* CARMEL, INDIANA 46032 110 WFREMONT STREET CHECK NUMBER: 415456 OWATONNA MN 55060 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1702: 4230200 0900661318 25.74 DESCRIPTION OFFICE SUPPLIES