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605877 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372486 HICKEY'S SHAVED ICE, LLC 11581 LUDLOW DRIVE FISHERS IN 46037 CHECK AMOUNT: $*******960.00* CHECK NUMBER: 605877 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340800 00065 1081 4340800 00068 1081 4340800 00069 AMOUNT 360.00 297.00 303.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS ADULT CONTRACTORS