HomeMy WebLinkAbout306774 01/06/17 CITY OF CARMEL, INDIANA VENDOR: 369028 CHECK AMOUNT: $**'**""10.00"
AQUA FALLS BOTTLED WATER CHECK NUMBER: 306774
ONE CIVIC SQUARE Po Box 9B
CARMEL, INDIANA 46032 ENON OH 45323 CHECK DATE: 01/06/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOiNOT 00 COFFEE SERVICE
1192 x4355100 34480 225802
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INVOICE
AQUA FALLS BOTTLED WATER Date: 12/31/2016 Invoice#225802
P.O. Box 98
Enon OH 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
City Of Carmel Dept Comm Servi City Of Carmel Dept Comm Servi
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel, IN 46032
Acct#055041
Description Quantity Unit Price Taxable Amount
Monthly Dec-MO 126355 1 @ 10.00 10.00
Invoice Total : 10.00
Previous Balance: 0.00
Acct Balance : 10.00