HomeMy WebLinkAbout356999 08/12/20CITY OF CAR ARE INDIANA
=.. ONE CIVICSQUARE
46032
CARMEâ–º INVOICE NUMBER
PO NUMBER
ACCOUNT 202 08055041
DEPARTMENT 4350900
1192
AQUA BOTTLED VVATER
VENDOR: AQUA FALLS
PO BOX 98 23
ENON OH
AMOUNT
10.00
CHECK AMOUNT: 356999
CHECK NUMBER: p8j12120
CHECK DATE'
DESCRIPTION
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