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397919 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372486 HICKEY'S SHAVED ICE, LLC 11581 LUDLOW DRIVE FISHERS IN 46037 CHECK AMOUNT: $*****1,395.90* CHECK NUMBER: 397919 CHECK DATE: 08/15/23 DEPARTMENT 1082 ACCOUNT -PO NUMBER INVOICE NUMBER 4340800 2789 AMOUNT 1,395.90 DESCRIPTION ADULT CONTRACTORS