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339008 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********40.00* CHECK NUMBER: 339008 CHECK DATE: 05/14/19 DEPARTMENT 1110 • 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 283764 30.00 OFFICE SUPPLIES 4230200 285666 10.00 OFFICE SUPPLIES