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356742 08/05/20 (2)
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: $********45.01* CHECK NUMBER: 356742 CHECK DATE: 08/05/20 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 0125805523 45.01 00G0125805523