HomeMy WebLinkAbout607647 07/02/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377890
CULLIGAN WATER OF INDIANAPOLIS CHECK AMOUNT: $ * * * * * * * * 62.94*
110 W FREMONT STREET - CHECK NUMBER: 607647
OWATONNA MN 55060 CHECK DATE: 07/02/25
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 0900748221 62.94 OTHER MAINT SUPPLIES