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HomeMy WebLinkAbout391960 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377057 SUB ZERO NITROGEN ICE CREAM 10714 GLADEVIEW DRIVE FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 606.25 * CHECK NUMBER: 391960 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4340800 2.20.23 SCHOOL'S 606.25 •DESCRIPTION ADULT CONTRACTORS