The URL can be used to link to this page

Home My WebLink About602391 03/07/25CITY OF CARMEL, INDIANA VENDOR: 377890 ONE CIVIC SQUARE CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 56.88 * CARMEL, INDIANA 46032 1 10 W FREMONT STREET CHECK NUMBER: 602391 OWATONNA MN 55060 CHECK DATE: 03/07/25 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0900702686 28.44 OTHER EXPENSES 5023990 0900702686 28.44 OTHER EXPENSES