HomeMy WebLinkAbout601254 02/05/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA-46032
VENDOR: 377787
SUB ZERO NITROGEN ICE CREAM
3450 S US HWY 231
SUITE130
CRAWFORDSVILLE IN 47933
CHECK AMOUNT: $*******432.00*
CHECK NUMBER: 601254
CHECK DATE: 02/05/25
DEPARTMENT
1082
ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT"- DESCRIPTION
4343007 000021 432.00 FIELD TRIPS