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358280 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 VENDOR: 375068 MOUNTAIN GLACIER LLC PO SOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*********4•99* CHECK NUMBER: 358280 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 0101403759 4.99 OTHER MISCELLANEOUS