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366383 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE P0BOX111116 CINCINNATI OH 45211 CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 366383 CHECK DATE: 04/27/21 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 BOX15645 AMOUNT 150.00 DESCRIPTION OTHER MISCELLANEOUS