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342586 08/13/19
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: $******** CHECK NUMBER: 342586 CHECK DATE: 08/13/19 82.28* DEPARTMENT 1205 1801 506 1701 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 09G012177619 29.91 4350900 09G012197559 9.93 4239099 09G012580552 4.99 4350900 09G722032704 18.53 5023990 9G0127376093 9.46 5023990 9G0127376093 9.46 DESCRIPTION OFFICE SUPPLIES OTHER CONT SERVICES OTHER MISCELLANOUS OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES