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Home My WebLink About600020 01/03/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.76470 KYLE PRICE 529 S MAPLE ST WINCHESTER KY 40391• CHECK AMOUNT: $*******500.00* CHECK NUMBER: 600020 CHECK DATE: 01/03/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . . R4359003. 113153 FESTIVAL OF ICE 2 500.00 DESCRIPTION - FESTIVAL 'OF -ICE