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340335 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********94.80* CHECK NUMBER: 340335 CHECK DATE: 06/25/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 051619 84.80 4355100 348556 10.00 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS