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605717 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377890 CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * *42.44* 110 W FREMONT-STREET CHECK NUMBER: 605717 OWATONNA MN 55060 CHECK DATE: 06/04/25 601 651 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0900740469 5023990 0900740469 AMOUNT 21.22 21.22 DESCRIPTION OTHER EXPENSES OTHER EXPENSES