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374836 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********31.98* CHECK NUMBER: 374836 CHECK DATE: 12/07/21 DEPARTMENT 1192 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0900159400 31.98 OTHER CONT SERVICES