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347981 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 R4359003 103443 R4359003 103481 VENDOR: 361691 INDIANA ICE STUDIO, INC 4271 S. CR 900 W. DALEVILLE IN 47334 ACCOUNT PO NUMBER INVOICE NUMBER 121019 1975 AMOUNT 1,250.00 11, 825.00 CHECK AMOUNT: $ * * * * 13,075.00* CHECK NUMBER: 347981 CHECK DATE: 01/03/20 DESCRIPTION ICE CARVER AT CTR GRE 2020 FESTIVAL OF ICE