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358281 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * * 3.44* CHECK NUMBER: 358281 CHECK DATE: 09/16/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 900002915 1.72 5023990 900002915 1.72 DESCRIPTION OTHER EXPENSES OTHER EXPENSES