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340066 06/11/19
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: S********52.42* CHECK NUMBER: 340066 CHECK DATE: 06/1 1 /19 DEPARTMENT 601 651 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0127376093 13.60 5023990 0127376093 13.60 4350900 7220327048 25.22 DESCRIPTION OTHER EXPENSES' OTHER EXPENSES OTHER CONT SERVICES