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605865 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352895 CULLIGAN OF INDIANAPOLIS 110 W FREMONT ST OWATONNA MN 55060-2328 CHECK AMOUNT: $ * * * * * * * 286.64* CHECK NUMBER: 605865 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4350900 1081 4350900 1092 4350900 1094 4350900 1091 4350900 1125 4350900 1125 4350900 AMOUNT 0900732856 - .42 0900736388 45.95 0900736390 33.96 0900736390 33.95 0900736391 112.39 0900736392 35.96 0900736395 24.85 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES