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349800 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1092 1094 1125 VENDOR: 369794 READY REFRESH BY NESTLE PO BOX 856680 LOUISVILLE KY 40285-6680 CHECK AMOUNT: $*******312.25* CHECK NUMBER: 349800 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0121202766 120.31 OTHER CONT SERVICES 4350900 0121202766 44.31 OTHER CONT SERVICES 4350900 0121202766 44.31 OTHER CONT SERVICES 4350900 0121202766 103.32 OTHER CONT SERVICES