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409503 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE LLC 1040 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * *76,926.36 * CHECK NUMBER: 409503 CHECK DATE: 06/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 R4350900 110172 3856 AMOUNT 76,926.36 DESCRIPTION ICE RINK SERVICES