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Home My WebLink About600373 01/15/25CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $*******387.08* CHECK NUMBER: 600373 CHECK DATE: 01/15/25 DEPARTMENT 1125 1091 1081 1092 1094 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900672254 171.82 -4350900 09.00672256 73.41 • 4350900 0900672257 61.94 4350900 0900672260 39.95 4350.900 09006722'60 39.96 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT _SERVICES