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364557 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361691 INDIANA ICE STUDIO, INC 4271 S. CR 900 W. DALEVILLE IN 47334 CHECK AMOUNT: $ * * * * * 5,700.00* CHECK NUMBER: 364557 CHECK DATE: 03/05/21 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 2.23.21 R4359003 R104764 2109 AMOUNT 100.00 5,600.00 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL OF ICE SERVI