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HomeMy WebLinkAbout411117 08/05/24CITY 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: $***W***828.00* CHECK NUMBER: 411117 CHECK DATE: 08/05/24 DEPARTMENT 1082.' 1082. ACCOUNT PO NUMBER INVOICE NUMBER 4239039 000027 4239039 000033 AMOUNT DESCRIPTION 438.00 GENERAL PROGRAM SUPPL 390.00 GENERAL PROGRAM SUPPL: