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355228 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX 111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******105.36* CHECK NUMBER: 355228 CHECK DATE: 07/01/20 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 55450200073 105.36 FOOD & BEVERAGES