HomeMy WebLinkAbout409050 06/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377787
SUB ZERO NITROGEN ICE CREAM
3450 S US HWY 231
SUITE 130
CRAWFORDSVILLE IN 47933
CHECK AMOUNT:, $*******438.00*
CHECK NUMBER: 409050
CHECK DATE: 06/-13/24
DEPARTMENT ' -
1082
ACCOUNT PO NUMBER. - INVOICE NUMBER AMOUNT DESCRIPTION
4239039 000003 438.00 GENERAL PROGRAM SUPPL
