HomeMy WebLinkAbout602392 03/07/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE •
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $********13.96*
,CHECK NUMBER: 602392
CHECK DATE: 03/07/25
DEPARTMENT
'ACCOUNT PO NUMBER INVOICE NUMBER
1702 4230200 0900703869
AMOUNT
13.96
DESCRIPTION
OFFICE SUPPLIES