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338898 05/14/19
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: $*******137.59* CHECK NUMBER: 338898 CHECK DATE: 05/14/19 DEPARTMENT 1301 601 651 1207 1701 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 09D01258055* 34.82 5023990 09D0127376 11.36 5023990 09D0127376 11.35 4239040 09D012,73819* 46.91 4350900 19D72203270* 21.43 4230200 MAYJUNE 11.72 DESCRIPTION INVO9D0125805523 OTHER EXPENSES OTHER EXPENSES FOOD & BEVERAGES 19D7220327048 OFFICE SUPPLIES