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364495 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 372233 ROCK ON ICE 4910 CARTER'S CORNER RD SUNBURY OH 43074 CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 364495 CHECK DATE: 03/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 25000 FESTIVAL/COMMUNITY EV 4359003 2.23.21