341491 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357542
HOME CITY ICE
PO BOX111116
CINCINNATI OH 45211
CHECK AMOUNT: $*******150.70*
CHECK NUMBER: 341491
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1095 4239040 5809190355
AMOUNT
150.70
DESCRIPTION
FOOD & BEVERAGES