HomeMy WebLinkAbout415620 12/05/24CITY OF CARMEL, INDIANA VENDOR: 377890
ONE CIVIC SQUARE CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 52.42*
CARMEL, INDIANA 46032 110 W FREMONT STREET CHECK NUMBER: 415620
OWATONNA MN 55060 CHECK DATE: 12/05/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4238900 0900655413
AMOUNT_
52.42
DESCRIPTION
OTHER MAINT SUPPLIES