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Home My WebLink About376791 01/27/22CITY 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: $ * * * * 10,485.00* CHECK NUMBER: 376791 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 R104764 2164 1203 R4359003 106027 2165 1203 R4359003 R104764 2165 AMOUNT 1,200.00 7,485.00 1,800.00 DESCRIPTION FESTIVAL OF ICE SERVI FESTIVAL OF ICE FESTIVAL OF ICE SERVI