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376126 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * *38.45* CHECK NUMBER: 376126 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 435090'0 0900166053 AMOUNT 38.45 DESCRIPTION OTHER CONT SERVICES