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368001 06/11/21 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369028 AQUA FALLS BOTTLED WATER PO BOX 98 ENON OH 45323 CHECK AMOUNT: $********11.00* CHECK NUMBER: 368001 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 R104631 202106055041 AMOUNT 11.00 DESCRIPTION KEURIG MONTHLY PMT