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Home My WebLink About602569 03/12/25-CITY .OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110 W`FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $*******894.81 * CHECK NUMBER: 602569 CHECK DATE: 03/12/25 DEPARTMENT 10$1 1092 1094 1091 1125 1125 1081 1081 1093 ACCOUNT PO NUMBER 435090:0 '435.0.900 4350900\ 4350900 4350900.- 435.0900 435.0-900 4350900 4238900 INVOICE NUMBER. 0.900.698327" 0900698329, - 0 9 0 0 6 9,83-2'9 090'0698330 0900.69-8331, -09006:98.335 0900701009 09007:014.62 5049684 AMOUNT 63.96 38.95 38.95- 102. 4 0 67.94 141.'85 -9.99 -6.00: 456.75 DESCRIPTION OTHER CONT SERVICES OTHER 'CONT SERVICES OTHER CONT SERVICES, OTHER CONT SERVICES "OTHER CONT. SERVICES OTHER CONT. .SERVICES OTHER CONT SERVICES' OTHER CONT SERVICES' OTHER MAINT SUPPLIES