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361431 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0101435496 AMOUNT 37.89 CHECK AMOUNT: $ * * * * * * * * 37.89 * CHECK NUMBER: 361431 CHECK DATE: 12/10/20 DESCRIPTION OTHER CONT SERVICES