335760 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369028
AQUA FALLS BOTTLED WATER
PO BOX 98
ENON OH 45323
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 335760
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353099 081108
AMOUNT
30.00
DESCRIPTION
OTHER RENTAL & LEASES