336982 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369794
READY REFRESH BY NESTLE
PO BOX 856680
LOUISVILLE KY 40285-6680
CHECK AMOUNT: $********14.43*
CHECK NUMBER: 336982
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9B0127376093
651 5023990 9B0127376093
AMOUNT
7.22
7.21
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES