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359535 10/21/20
DEPARTMENT 1801 VENDOR: 375068 MOUNTAIN GLACIER LLC CITY CARMEL, INDIANA PO ONE CIVIC C SQUARE EVANSVILLE IN 47735 CARMEL, INDIANA 46032 AMOUNT 4350900 PO NUMBER INVOICE NUMBER 47 , 89 ACCOUNT900 258396 ******47.89` CHECK AMOUNT: 359535 CHECK NUMBER: 1 p121120 CHECK DATE: DESCRIPTION OTHER CONT SERVICES