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360390 11/10/20
DEPARTMENT 1701 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 15 . 99 OTHER CONT SERVICES 4350900 0900007520 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********15.99* CHECK NUMBER: 360390 CHECK DATE: 11 /10/20