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361502 12/15/20
u 4A CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 I.; VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 6,922.53* CHECK NUMBER: 361502 CHECK DATE: 12/15/20 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 104248 3284 6,922.53 DESCRIPTION ICE RINK SERVICES