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361391 12/10/20
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE :4 CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********10.00* CHECK NUMBER: 361391 CHECK DATE: 12/10/20 c9 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 202012055041 10.00 OTHER CONT SERVICES