HomeMy WebLinkAbout603508 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: $********10.99*.
CHECK NUMBER: 603508
CHECK DATE: 04/04/25
. DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
1801 4350900 0900716414
AMOUNT
10.99
DESCRIPTION
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