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375190 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372233 ROCK ON ICE 4910 CARTER'S CORNER RD SUNBURY OH 43074 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 375190 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105996 12.13.21 AMOUNT 1,200.00 DESCRIPTION ICE CARVINGS