315442 08/30/17 4��,c,",,f. CITY OF CARMEL, INDIANA VENDOR: 369028
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ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $ ......30.00.
°. CARMEL, INDIANA 46032 PO BOX 98 CHECK NUMBER: 315442
_��«oN,�; ENON OH 45323 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 727391 30.00 PROMOTIONAL FUNDS
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INVOICE
Aqua Falls Bottled Water Date 07/31/2017
P. O. Box 98 Invoice#727391
Enon OH 45323-0098
Direct all inquiries regarding this invoice to our accounting department at
937-864-5495
Bill To Ship To
Carmel Police Dept Carmel Police Dept
3 Civic Square 3 Civic Square
Attn: Acts Payable Carmel, IN 46032
Carmel IN 46032
Acct. No. 055625
Description Qty Price Charge Payment Balance
Monthly Jul 3@ 10.00 30.00 30.00
M0124062
Invoice Total 30.00
Balance Forward 30.00
Received by: ACCT. BALANCE 60.00
Driver Rte-Day
Bobby Arthur W
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