HomeMy WebLinkAbout360369 11/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 369028
AQUA FALLS BOTTLED WATER
PO BOX 98
ENON OH 45323
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 AMOUNT DESCRIPTION
202011055041 10.00 OTHER CONT SERVICES
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 360369
CHECK DATE: 1 1 /10/20