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364676 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 369028 AQUA FALLS BOTTLED WATER f'O BOX 98 F.NON OH 45323 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT10 .00 R4350900 R104631 202103055041 CHECK AMOUNT: $ CHECK NUMBER: Q646� 121 CHECK DATE: DESCRIPTION KEURIG MONTHLY PMT