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Home My WebLink About600662 01/17/25CITY OF CARMEL; INDIANA _ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378171 JON PRICE 131 LAKE HAMPTON DR HAMPTON "GA 30228 CHECK AMOUNT: $ * * * * * 1,850.00* CHECK NUMBER: 600662 CHECK DATE: 01/17/25 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 114266 FESTIVAL OF ICE 2 1,850.00 DESCRIPTION FESTIVAL OF ICE