312314 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S* ......10.00'
? =4; CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 312314
' ENON OH 45323 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4355100 34480 586175 10.00 COFFEE SERVICE
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INVOICE
AQUA FALLS BOTTLED WATER Date: 05/31/2017 Invoice#586175
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 May-M0126355 1 @ 10.00 10.00
Invoice Total : 10.00
Previous Balance: 0.00
Acct Balance : 10.00
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