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Home My WebLink About400388 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX111116 CINCINNATI OH 45211 CHECK AMOUNT: $=*******700.00* CHECK NUMBER: 400388 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 5536238481 700.00 FESTIVAL/COMMUNITY EV