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601659 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS. 1 TO W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $ * * * * * * * *41.05* CHECK NUMBER: 601659 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER 1801 •435'0900 0900688667 AMOUNT 41.05 DESCRIPTION OTHER CONT SERVICES