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354160 06/12/20
DEPARTMENT 1701 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 18.99 10E7220327048 4350900 7220327048 VENDOR: 369794 READY REFRESH BY NESTLE PO BOX 856680 LOUISVILLE KY 40285-6680 CHECK AMOUNT: $ ********18.99* CHECK NUMBER: 354160 CHECK DATE: 06/12/20