HomeMy WebLinkAbout354139 06/12/20Nq'
CITY OF CARMEL, INDIANA
•a ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369028
AQUA FALLS BOTTLED WATER
PO BOX 98
ENON OH 45323
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 354139
CHECK DATE: 06/12/20
TON G.
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 202006055041 10.00 OTHER CONT SERVICES