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375218 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361691 INDIANA ICE STUDIO, INC 4271 S. CR 900 W. DALEVILLE IN 47334 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 375218 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105999 12.13.21 AMOUNT 1,200.00 DESCRIPTION ICE CARVINGS