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365283 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 VENDOR: 375068 MOUNTAIN GLACIER LLC F'0 BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********10.99* CHECK NUMBER: 365283 CHECK DATE: 03/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER CONT SERVICES 4350900 0900042813 10.99