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600702 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE- LLC 1040 3RD. AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * 28,020.97 * CHECK NUMBER: 600702 CHECK DATE: 01/17/25 DEPARTMENT 922 922 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT . DESCRIPTION R4-350900 110172," - 4010 27,-070.58 - ICE RINK SERVICES • 4350900 114350 4010 -950.39 ICE RINK'•S'ERVICES