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337106 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $***105,662.67* CHECK NUMBER: 337106 CHECK DATE: 03/25/19 DEPARTMENT 922 4350900 2815 922 4350900 2967 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES 1,250.00 104,412.67