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363197 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 17 .71 5023990 900017623 17.72 5023990 900017623 CHECK AMOUNT: $ **.*****35.43* CHECK NUMBER: 33632897 /21 CHECK DATE: 01 DESCRIPTION OTHER EXPENSES OTHER EXPENSES