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603631 04/09/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00362895 'CULLIGAN OF INDIANA•P.OLIS 110 W FREMONT ST OWATONNA-MN 55060-2328 CHECK AMOUNT: $*******430.46* CHECK NUMBER: 603631 CHECK DATE: 04/09/25 DEPARTMENT 1.0"81, 1092,. 1094 10.91: 1125 1125. ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT ,- DESCRIPTION -- 4350900 0900711899 78.35 OTHER CONT SERVICES 4350900 - 0900711901 - 29.95 OTHER CONT SERVICES: 4350900"-0900711901 29.95 OTHER CONT SERVICES 4350900 0900711902 152.35 OTHER CONT SERVICES. 4350900 0900711903 15`:98 OTHER CONT SERVICES 4350900 0900711906 123.88 OTHER CONT SERVICES