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352681 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 922 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * *44,307.60* CHECK NUMBER: 352681 CHECK DATE: 05/1 1 /20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 44, 307.60 OTHER CONT SERVICES 4350900 3224