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363594 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 369028 AQUA FALLS BOTTLED WATER F'O BOX 98 ENON OH 45323 CHECK AMOUNT: $********10.00* CHECK NUMBER: 363594 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R104631 202102055041 AMOUNT 10.00 DESCRIPTION KEURIG MONTHLY PMT