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356723 08/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355100 0624402 30.00 CHECK AMOUNT: $********30.00* CHECK NUMBER: 356723 CHECK DATE: 08/05/20 DESCRIPTION PROMOTIONAL FUNDS