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348140 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********10.00* CHECK NUMBER: 348140 CHECK DATE: 01 /16/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT10.00 OFFICE SUPPLIES 4230200 202001055044