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400547 10/30/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 922 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 110172 3731 26,687.47 CHECK AMOUNT: $****26,687.47* CHECK NUMBER: 400547 CHECK DATE: 10/30/23 DESCRIPTION ICE RINK SERVICES