Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345684 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $*******110.00* CHECK NUMBER: 345684 CHECK DATE: 10/31 /19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 201910065435 20.00 4353099 201940055625 90.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES