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341290 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX 111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******202.96* CHECK NUMBER: 341290 CHECK DATE: 07/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 5809190183 AMOUNT 202.96 DESCRIPTION FOOD & BEVERAGES