336818 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369028
AQUA FALLS BOTTLED WATER
PO BOX 98
ENON OH 45323
CHECK AMOUNT: S********30.00*
CHECK NUMBER: 336818
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353099 157286
AMOUNT
30.00
DESCRIPTION
OTHER RENTAL & LEASES