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341765 07/30/19
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: 341765 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 403950 1110 4230200 405891 AMOUNT 30.00 10.00 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES