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600572 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377890 CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 15.75 * 110 W FREMONT STREET CHECK NUMBER: 600572 OWATONNA MN 55060 CHECK DATE: 01/16/25 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 0900676227 15.75 OFFICE SUPPLIES