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349650 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 922 922 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 68,474.04* CHECK NUMBER: 349650 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 51,174.71 OTHER CONT SERVICES 4350900 3188CONTRACTED SERVICES R4350900 103578 3188 17,299.33