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351253 03/24/20
DEPARTMENT 1801 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 54.89 1000121975593 4350900 0121975593 VENDOR: 369794 READY REFRESH BY NESTLE PO BOX 856680 LOUISVILLE KY 40285-6680 CHECK AMOUNT: $********54.89 CHECK NUMBER: 351253 CHECK DATE: 03/24/20