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350715 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $*******120.25* CHECK NUMBER: 350715 CHECK DATE: 03/12/20 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 0563299 10.00 PROMOTIONAL FUNDS 4355100 0571334 70.25 PROMOTIONAL FUNDS 4355100 0573712 30.00 PROMOTIONAL FUNDS 4355100 0573804 10.00 PROMOTIONAL FUNDS