HomeMy WebLinkAbout410912 07/30/24CITY 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: .S * * ** * * *798.00*
CHECK NUMBER: 410912
CHECK DATE: 07/30/24
DEPARTMENT
-1082'
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 000030
4239039 000032
AMOUNT
438.00
360.00.
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM' SUPPL.