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359532 10/21/20
DEPARTMENT 506 CITY VENDOR: 375068 MOPOUNTAN GLACIER LLC � AI ONE CIVIC SQUARE CARMEL, INDIANA 652 EVANSVILLE IN 47735 CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 26 44 AC 4239099 0101419888 CHECK AMOUNT: $ .*******26,44* CHECK NUMBER: 359532 0 CHECK DATE: DESCRIPTION OTHER MISCELLANEOUS