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342043 07/31 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE P0BOX111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******175.44* CHECK NUMBER: 342043 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 5031190664 1095 4239040 5170190490 AMOUNT 58.24 117.20 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES