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605353 05/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377331 PAPAW'S ICE CREAM 31 FAIRWOOD DRIVE BROWNSBURG IN 46112 CHECK AMOUNT: $ * * * * * * *418.75* CHECK NUMBER: 605353 CHECK DATE: 05/28/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1081 4346000 MAY 16, 2025 1091"" 4346000 MAY 16, 2025 AMOUNT 209.37 209.38 DESCRIPTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN