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415621 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 377890 CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * 137.37 * 110 W FREMONT STREET CHECK NUMBER: 415621 OWATONNA MN 55060 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT . PO_ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5.02399-0 0900661304 68.68 -OTHER EXPENSES 651 5023990 0900661304 68.69 OTHER EXPENSES