HomeMy WebLinkAbout605649 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: $********42.45*
CHECK NUMBER: 605649
CHECK DATE: 06/04/25
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 0900733954 42.45
DESCRIPTION
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