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340844 07/02/19
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: $*******287.99* CHECK NUMBER: 340844 CHECK DATE: 07/02/19 DEPARTMENT 1091 1092 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 102.31 OTHER CONT SERVICES 4350900 37.25 OTHER CONT SERVICES 4350900 37.25 OTHER CONT SERVICES 4350900 111.18 19F012120266