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375188 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375469 BEN GOEBEL 7505 WHITMORE LAKE RD WHITMORE LAKE MI 48189 CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 375188 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106001 12.13.21 AMOUNT 1,200.00 DESCRIPTION ICE CARVINGS