HomeMy WebLinkAbout605646 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377890
CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * *41 .95*
110 W FREMONT STREET CHECK NUMBER: 605646
OWATONNA MN 55060 CHECK DATE: 06/04/25
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 0900733955 41.95 OTHER MAINT SUPPLIES