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346176 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********50.00* CHECK NUMBER: 346176 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4230200 102210 055041 AMOUNT 50.00 DESCRIPTION KEURIG MONTHLY LEASE