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351017 03/19/20
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: S * * * * * * * *76.56* CHECK NUMBER: 351017 CHECK DATE: 03/19/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4239099 0125805523 AMOUNT 76.56 DESCRIPTION 0OB0125805523