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Home My WebLink About604525 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $********84.21* CHECK NUMBER: 604525 CHECK DATE: 05/09/25 DEPARTMENT 18.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 4350900 0900720031 84.21 OTHER CONT SERVICES