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357197 08/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********11.92* CHECK NUMBER: 357197 CHECK DATE: 08/19/20 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 0101386641 11.92 OTHER MISCELLANEOUS