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Home My WebLink About409332 06/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377787 SUB ZERO NITROGEN ICE :CREAM 3450SUSHWY231 SUITE 130 CRAWFORDSVILLE IN 47933 CHECK AMOUNT: $*******828.00* CHECK NUMBER: 409332 CHECK DATE: 06/19/24 _ DEPARTMENT 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 000004 4239039 000006 AMOUNT 438.00 390.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL -PROGRAM SUPPL