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Home My WebLink About340010 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX 111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******235.50* CHECK NUMBER: 340010 CHECK DATE: 06/1 1 /19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT a DESCRIPTION 5023990 5454190395 235.50 OTHER EXPENSES