HomeMy WebLinkAbout366667 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357542
HOME CITY ICE
P0BOX111116
CINCINNATI OH 45211
CHECK AMOUNT: $*******391.00*
CHECK NUMBER: 366667
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 5009216528
AMOUNT
391.00
DESCRIPTION
OTHER EXPENSES