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397196 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT:- $****68,256.19* CHECK NUMBER: 397196 CHECK DATE: " . 07/31 /23 DEPARTMENT 922 R4350900 108230 3678 922 4350900 109921 3678 9 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 56,923.19 11,333.00 ICE RINK SERVICES ICE RINK SERVICES