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373866 11/09/21
1092: 1094 CITY OF CARMEL, INDIANA VENDOR: 375068 ONE CIVIC SQUARE MOUNTAIN GLACIER LLC CARMEL, INDIANA 46032 PO BOX 3652 EVANSVILLE IN 47735 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 22.83 22.84 :4350900 4350900 0900136033 0900136033 CHECK AMOUNT: $ * * * * * * * *45,67* CHECK NUMBER: 373866 CHECK DATE: 1 1 /09/21 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES