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607019 06/18/25
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: $ * * * * * * * * 63.41 * CHECK NUMBER: 607019 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4351501 028984 AMOUNT 63.41 DESCRIPTION EQUIPMENT MAINT CONTR