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342392 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********20.00* CHECK NUMBER: 342392 CHECK DATE: 08/13/19 DEPARTMENT 1192 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4230200 102210 467359 10.00 KEURIG MONTHLY LEASE 4230200 469354 10.00 OFFICE SUPPLIES