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373774 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 32.94* CHECK NUMBER: 373774 CHECK DATE: 1 1 /02/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 900138824 16.47 OTHER EXPENSES 5023990 900138824 16.47 OTHER EXPENSES