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362321 01/15/21
CITY 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 R4350900 R104631 202101055041 AMOUNT 10.00 CHECK AMOUNT: $********10.00* CHECK NUMBER: 362321 CHECK DATE: 01/15/21 DESCRIPTION KEURIG MONTHLY PMT