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381277 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * 156,538.43* CHECK NUMBER: 381277 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 922 R4350900 106065 3522 150,860.96 ICE RINK SERVICES 922 R4350900 R104248 3522 5,677.47 ICE RINK SERVICES