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602454 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 355765 ARCTIC ZONE LLC 10403RDAVESW CARMEL IN 46032 CHECK AMOUNT: $ * * * *35,291.68* CHECK NUMBER: 602454 CHECK DATE: 03/1 1 /25 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT 43'50900 - 114350- 4040 35, 291.68 DESCRIPTION ICE RINK SERVICES