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602390 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ,CARMEL, INDIANA 46032 VENDOR: 377890 CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 50.95 * 110 W FREMONT STREET CHECK NUMBER: 602390 OWATONNA MN 55060 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT- 'PO NUMBER INVOICE NUMBER " AMOUNT 1205 4238900 09006961.93 1205 423.8900 0900703369 52.42 -1.47 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES