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360613 11/18/20
DEPARTMENT 1801 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 20 .75 4350900 0101435489 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ ********20.75* CHECK NUMBER: 3606813 /20 CHECK DATE: 11 DESCRIPTION OTHER CONT SERVICES