HomeMy WebLinkAbout604523 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377890
CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 47.95 *
t io W FREMONT STREET CHECK NUMBER: 604523
OWATONNA MN 55060 CHECK DATE: 05/09/25
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 0900722351 47.95 OTHER MAINT SUPPLIES