341937 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369794
READY REFRESH BY NESTLE
PO BOX 856680
LOUISVILLE KY 40285-6680
CHECK AMOUNT: $********49.68*
CHECK NUMBER: 341937
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1301 4239099 09F012580552
AMOUNT
49.68
DESCRIPTION
OTHER MISCELLANOUS