HomeMy WebLinkAbout359412 10/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369028
AQUA FALLS BOTTLED WATER
PO BOX 98
ENON OH 45323
CHECK AMOUNT: 5 * *******10.00*
CHECK NUMBER: 359412
CHECK DATE: 10/14/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 202010055041 10.00 OTHER CONT SERVICES