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384320 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *632,00* CHECK NUMBER: 384320 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343007 3565 AMOUNT 632.00 DESCRIPTION FIELD TRIPS