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351589 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: 351589 CHECK DATE: 04/08/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 202004055041 AMOUNT 10.00 DESCRIPTION OFFICE SUPPLIES