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Home My WebLink About415913 12/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANk46032 • VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110WFREMONTST ' OWATONNA MN 55060-2328 CHECK AMOUNT: $*******325.16* CHECK NUMBER: 415913 CHECK DATE: 12/12/24 DEPARTMENT 1092 - 1094 1091 10'81 1125 ACCOUNT - PO NUMBER .INVOICE NUMBER- - AMOUNT DESCRIPTION 4350900 090065748-2 47.95 OTHER CONT SERVICES 4350900 0900657482 47.95 OTHER CONT SERVICES 4350900 0900657483 75.42 OTHER CONT SERVICES 4350900 0900657484 61.94- OTHER CONT SERVICES 4350"900 .0900657487 91.90 OTHER = CONT SERVICES'