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370847 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX 111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******273.50* CHECK NUMBER: 370847 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 5836214134 AMOUNT 273.50 DESCRIPTION FOOD & BEVERAGES