HomeMy WebLinkAbout602943 03/20/25CITY- OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $********49.44*
CHECK NUMBER: 602943
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4351501 0900702685
AMOUNT
49.44
DESCRIPTION
EQUIPMENT MAINT CONTR