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393532 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE. LLC 1040 3RD AVE SW ' CARMEL IN 46032 CHECK AMOUNT: $ * * * 1 18,703.85 * CHECK NUMBER: 393532 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 R4350900 .106065' 3631 922 R435,0900 108230 3631 922 R4.350900 108230 3677 AMOUNT 12,383.04 34,724.83 71,595.98. DESCRIPTION ICE RINK SERVICES ICE RINK SERVICES ICE RINK SERVICES