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367082 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********15.99* CHECK NUMBER: 367082 CHECK DATE: 05/13/21 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 043021 AMOUNT 15.99 DESCRIPTION OTHER CONT SERVICES