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339556 05/30/19
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: $*******303.16* CHECK NUMBER: 339556 CHECK DATE: 05/30/19 DEPARTMENT 1091 1092 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0121202766 107.27 4350900 0121202766 50.75 4350900 0121202766 50.74 4350900 0121202766 94.40 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES