HomeMy WebLinkAbout603504 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377890. -
CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * *41.95*
110 W FREMONT STREET CHECK NUMBER: 603504-
OWATONNA MN 55060 CHECK DATE: 04/04/25
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 'DESCRIPTION
4238900 0900709818 41.95 OTHER MAINT SUPPLIES