HomeMy WebLinkAbout604524 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377890
CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 32.46 *
110 W FREMONT STREET CHECK NUMBER: 604524
OWATONNA MN 55060 CHECK DATE: 05/09/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0900727812 16.23 OTHER EXPENSES
651 5023990 0900727812 16.23 OTHER EXPENSES