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604199 04/23/25
CITY OF-.CARMEL, INDIANA ONE CIVIC "SQUARE CARMEL, INDIANA 46032. VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 11;O.W FREMONT ST OWATONNA MN 55060-2328` CHECK AMOUNT: $ * * * * * * *456.75* CHECK NUMBER: 604199 CHECK DATE: 04/23/25 DEPARTMENT 1'0 9 3 ACCOUNT. PO NUMBER INVOICE NUMBER 4238900 5182862. AMOUNT 456.75 DESCRIPTION OTHER MAINT- SUPPLIES