337225 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357542
HOME CITY ICE
PO BOX 111116
CINCINNATI OH 45211
CHECK AMOUNT: $*******425.00*
CHECK NUMBER: 337225
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 BOX0006658
AMOUNT
425.00
DESCRIPTION
OTHER EXPENSES