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368054 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********42.44* CHECK NUMBER: 368054 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 0900080654 AMOUNT 42.44 DESCRIPTION OTHER CONT SERVICES