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356722 08/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********20.00* CHECK NUMBER: 356722 CHECK DATE: 08/05/20 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION O00 PROMOTIONAL FUNDS 4355100 0603512 4355100 0593839 10 10.00 PROMOTIONAL FUNDS