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368070 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355751 DESERT SNOW PO BOX 1466 LIBBY MT 59923 CHECK AMOUNT: $*******599.00* CHECK NUMBER: 368070 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 10165 AMOUNT 599.00 DESCRIPTION EXTERNAL INSTRUCT FEE