HomeMy WebLinkAbout365344 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357542
HOME CITY ICE
PO BOX 111116
CINCINNATI OH 45211
CHECK AMOUNT: $*******425.00*
CHECK NUMBER: 365344
CHECK DATE: 03/25/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
425.00 OTHER EXPENSES
651 5023990 B0X0016056