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362022 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********28.94* CHECK NUMBER: 362022 CHECK DATE: 01/06/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0101448355 14.47 5023990 0101448355 14.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES