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360904 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT12 22 5023990 101435481 12.22 5023990 101435481 CHECK AMOUNT: $ ********24.44* CHECK NUMBER: 36024/20 4 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES