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357591 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********15.46* CHECK NUMBER: 357591 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 73 OTHER EXPENSES 5023990 101386620 73 OTHER EXPENSES 5023990 101386620