HomeMy WebLinkAbout603505 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST OWATONNA MN 55060-2328
CHECK AMOUNT: $********44.45*
CHECK NUMBER: 603505
CHECK DATE: 04/04/25'
DEPARTMENT
1701.
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 09.00696194
AMOUNT_
44.45
DESCRIPTION
OTHER CONT SERVICES