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604849 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $*******400.07* CHECK NUMBER: 604849 CHECK DATE: 05/16/25 DEPARTMENT 1081 1092 1094 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0900724259 77.93 OTHER CONT SERVICES 4350900 0900724261 47.95 OTHER CONT SERVICES 4350900 0900724261 47.95 OTHER CONT SERVICES 4350900 0900724262 -2.02 OTHER CONT SERVICES 4350900 0900724263 36.46 OTHER CONT SERVICES 4350900 0900724265 191.80 OTHER CONT SERVICES