HomeMy WebLinkAbout606004 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352895
CULLIGAN OF INDIANAPOLIS
110 W FREMONT ST
OWATONNA MN 55060-2328
CHECK AMOUNT: $*******456.75*
CHECK NUMBER: 606004
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 5306703
AMOUNT
456.75
DESCRIPTION
OTHER MAINT SUPPLIES