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368966 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX 111116 CINCINNATI OH 45211 CHECK AMOUNT: $ * * * * * * * 240.44* CHECK NUMBER: 368966 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 5836213217 AMOUNT 240.44 DESCRIPTION FOOD & BEVERAGES