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357144 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1095 1095 VENDOR: 357542 HOME CITY ICE P0BOX111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******414.85* CHECK NUMBER: 357144 CHECK DATE: 08/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 25 FOOD & BEVERAGES 4239040 58/4202149 1DESCRIPTION 4239040 58420214218.60 FOOD & BEVERAGES