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363329 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*********4•99* CHECK NUMBER: 363329 CHECK DATE: 02/04/21 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 0900025111 4.99 DESCRIPTION OTHER MISCELLANEOUS