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337479 04/04/19
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: $*******172.67* CHECK NUMBER: 337479 CHECK DATE: 04/04/19 DEPARTMENT 601 651 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11.35 5023990 11.36 4350900 9B0121975593 74.09 4350900 9C0121975593 75.87 DESCRIPTION 09C0127376093 09C0127376093 OTHER CONT SERVICES OTHER CONT SERVICES