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376020 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*********4.99* CHECK NUMBER: 376020 CHECK DATE: 01 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4239099 0900172680 AMOUNT 4.99 DESCRIPTION OTHER MISCELLANEOUS