HomeMy WebLinkAbout605648 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: $********63.44*
CHECK NUMBER: 605648
CHECK DATE: 06/04/25
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 0900722350
AMOUNT
63.44
DESCRIPTION
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