HomeMy WebLinkAbout391615 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377057
SUB ZERO NITROGEN ICE E CREAM
10714 GLADEVIEW DRIVE
FISHERS IN 46038
CHECK AMOUNT: $*******487.50*
CHECK NUMBER: 391615
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4239039 30654 PARENTS NIG 487.50.
DESCRIPTION
GENERAL PROGRAM SUPPL