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353558 05/27/20
DEPARTMENT 1081 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 5,99 OOE6701007049 4350900 6701007049 VENDOR: 369794 READY REFRESH BY NESTLE PO BOX 856680 LOUISVILLE KY 40285-6680 CHECK AMOUNT: $*********5.99* CHECK NUMBER: 353558 CHECK DATE: 05/27/20