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Home My WebLink About601567 02/12/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035289.5 CULLIGAN OF INDIANAPOLIS 110 W F.REMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $*******837.83* CHECK NUMBER: 601567 CHECK DATE: 02/12/25 DEPARTMENT 1125 1091 1081 1092 1094: 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900685188 181.81 4350900 0900685190 79.41 4350900 0900685191 45.95 4350900 0900685.192 36.95 4350E900.- 0900685192 36.96• 4238900 4981647 456.75 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER MAINT SUPPLIES