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414261 10/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX111116 CINCINNATI OH 45211 CHECK AMOUNT: $ * * * * * * * 760.00* CHECK NUMBER: 414261 CHECK DATE: 10/25/24 DEPARTMENT ,1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 7545241080 AMOUNT 760.00 DESCRIPTION FESTIVAL/COMMUNITY EV