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338505 05/06/19
CITY 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: 338505 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4230200 102210 081003 1192 R4230200 102210 221819 1192 R4230200 102210 283662 AMOUNT 10.00 10.00 10.00 DESCRIPTION KEURIG MONTHLY LEASE KEURIG MONTHLY LEASE KEURIG MONTHLY LEASE