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353813 06/03/20
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: $********10,99* CHECK NUMBER: 353813 CHECK DATE: 06/03/20 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0121975593 AMOUNT 10.99 DESCRIPTION 10E0121975593