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Home My WebLink About345977 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369794 READY REFRESH BY NESTLE PO BOX 856680 LOUISVILLE KY 40285-6680 CHECK AMOUNT: $********80.84* CHECK NUMBER: 345977 CHECK DATE: 11/07/19 DEPARTMENT 601 651 1801 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 09J012737609 7.88 5023990 09J012737609 7.88 4350900 19J012197559 10.99 4350900 19J722032704 54.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES