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342672 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX 1111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******4:0.24* CHECK NUMBER: 342672 CHECK DATE: 08/21/19 DEPARTMENT 1095 1095 1095 ACCOUNT PO NUMBER INVOICE NUMBER 4239040 5011190667 4239040 5032190488 4239040 5216190564 AMOUNT 170.80 202.96 106.48 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES