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406127 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * 1 13,212.19 * CHECK NUMBER: 406127 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 922, R4350900 110172 3826 113,212.19 DESCRIPTION ICE RINK SERVICES