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345487 10/31/19
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: $*******109.75* CHECK NUMBER: 345487 CHECK DATE: 10/31/19 DEPARTMENT 1091 1092 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 19J012120276 22.71 OTHER CONT SERVICES 4350900 19J012120276 .79 OTHER CONT SERVICES 4350900 19J012120276 86.25 OTHER CONT SERVICES