HomeMy WebLinkAbout600573 01/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110. W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $********68.63*
CHECK NUMBER: 600573
CHECK DATE: 01/16/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1801.
4350900 0900676231
AMOUNT
68.63
DESCRIPTION
OTHER CONT SERVICES