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371876 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE P0BOX111116 CINCINNATI OH 45211 CHECK AMOUNT: $ * * * * * * * 247.40* CHECK NUMBER: 371876 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 .5836214479 AMOUNT 247.40 DESCRIPTION FOOD & BEVERAGES