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603507 04/04/25
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: $********31.45* CHECK NUMBER: 603507 CHECK DATE: 04/04/25 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4351501 0900716407 31.45 EQUIPMENT MAINT CONTR.