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347967 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372233 ROCK ON ICE 4910 CARTER'S CORNER RD SUNBURY OH 43074 CHECK AMOUNT: S * * * * * 1,250.00* CHECK NUMBER: 347967 CHECK DATE: 01 /03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 103442 121019 1,250.00 ICE CARVER AT CTR GRE