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Home My WebLink About360693 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1092 1094 1125 1092 1094 1091 1081 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******170.32* CHECK NUMBER: 360693 CHECK DATE: 11 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 101431696 5.99 4350900 101432386 15.40 4350900 101432386 15.39 4350900 101432735 77.46 4350900 101432736 14.88 4350900 101432736 14.88 4350900 101432737 16.40 4350900 101432738 9.92 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES