344517 10/01/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369794
READY REFRESH BY NESTLE
PO BOX 856680
LOUISVILLE KY 40285-6680
CHECK AMOUNT: $*******189.71*
CHECK NUMBER: 344517
CHECK DATE: 10/01 /19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091 4350900 19I012120276
4350900 19I012120276
1125
AMOUNT
86.39
103.32
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES