HomeMy WebLinkAbout605647 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST -
OWATONNA MN 55060-2328
CHECK AMOUNT: $********31.96*
CHECK NUMBER: 605647
CHECK DATE: 06/04/25
DEPARTMENT
1702'
ACCOUNT PO NUMBER INVOICE NUMBER
4230200 0900740481
AMOUNT
31:96
DESCRIPTION
OFFICE SUPPLIES