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394425 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376924 HYPER ICE INC 525 TECHNOLOGY DRIVE SUITE 100 IRVINE CA 92618-1389 CHECK AMOUNT: $*******565.00* CHECK NUMBER: 394425 CHECK DATE: 05/17/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356006 837116 565.00 GOLF SOFTGOODS.