HomeMy WebLinkAbout600260 01/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $********49.44*
CHECK NUMBER: 600260
CHECK DATE: 01/09/25
DEPARTMENT
1201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351501 0900676223 49.44
DESCRIPTION
EQUIPMENT ,MAINT CONTR.