352921 05/14/20CITY 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: 352921
CHECK DATE: 05/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 202005055041 10.00 OTHER CONT SERVICES