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351588 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********10.00* CHECK NUMBER: 351588 CHECK DATE: 04/08/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 0584388 10.00 PROMOTIONAL FUNDS