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355563 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 ACCOUNT PO NUMBER INVOICE NUMBER 055041 1192 4350900 AMOUNT 10.00 CHECK AMOUNT: $ * * * * * * * * 10.00* CHECK NUMBER: 355563 CHECK DATE: 07/10/20 DESCRIPTION 202007055041