HomeMy WebLinkAbout604934 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $********86.40*
CHECK NUMBER: 604934
CHECK DATE: 05/16/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1201 4351501 0900727811
AMOUNT
86.40
DESCRIPTION
EQUIPMENT MAINT CONTR