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Home My WebLink About356355 07/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 357542 HOME CITY ICE PO BOX 111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******318.00* CHECK NUMBER: 356355 CHECK DATE: 07/23/20 ACCOUNT PO NUMBER INVOICE NUMBER 5305202095 651 5023990 AMOUNT DESCRIPTION OTHER EXPENSES 318.00