339458 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369794
READY REFRESH BY NESTLE
PO BOX 856680
LOUISVILLE KY 40285-6680
CHECK AMOUNT: $********73.89*
CHECK NUMBER: 339458
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 19D121975593
AMOUNT
73.89
DESCRIPTION
OTHER CONT SERVICES