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342864 08/28/19
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: $*******323.05* CHECK NUMBER: 342864 CHECK DATE: 08/28/19 DEPARTMENT 1091 1092 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 29H012120276 96.31 OTHER CONT SERVICES 4350900 29H012120276 44.35 OTHER CONT SERVICES 4350900 29H012120276 44.35 OTHER CONT SERVICES 4350900 29H012120276 138.04 OTHER CONT SERVICES