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334659 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369794 READY REFRESH BY NESTLE PO BOX 856680 LOUISVILLE KY 40285-6680 CHECK AMOUNT: $*******156.64* CHECK NUMBER: 334659 CHECK DATE: 01 /18/19 DEPARTMENT 506 1205 1701 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 38.60 08L0125805523 4239099 18L012177619 19.93 18L0121776199 4350900 7220327048 30.22 18L7220327048 4350900 8L0121975593 67.89 OTHER CONT SERVICES