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360614 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 AMOUNT DESCRIPTION 0101435497 36.87 OTHER MISCELLANEOUS CHECK AMOUNT: $********36.87* CHECK NUMBER: 360614 CHECK DATE: 1 1 /18/20