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340107 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX 111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******217.70* CHECK NUMBER: 340107 CHECK DATE: 06/1 1 /19 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239040 5011190475 217.70 DESCRIPTION FOOD & BEVERAGES