Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
606015 06/18/25
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: $*******819..00* CHECK NUMBER: 606015 CHECK DATE: 06/18/25 DEPARTMENT 1081 1081 1082 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4340800 00092 315.00 ADULT CONTRACTORS 4340800 00093 222.00 ADULT CONTRACTORS 4340800 00094 282.00 ADULT CONTRACTORS