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338984 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: $*******267.35* CHECK NUMBER: 338984 CHECK DATE: 05/14/19 DEPARTMENT 1091 1092 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 91.35 29D0121202766 4350900 40.25 29D0121202766 4350900 40.25 29D0121202766 4350900 95.50 29D0121202766