HomeMy WebLinkAbout604526 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: $********22.97*
CHECK NUMBER: 604526
CHECK DATE: 05/09/25
DEPARTMENT
ACCOUNT PO NUMBER ,INVOICE NUMBER
1702 4230200 0900727799
AMOUNT
22.97
DESCRIPTION
OFFICE SUPPLIES