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Home My WebLink About376127 01/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********15.99* CHECK NUMBER: 376127 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4350900 0900172241 AMOUNT 15.99 DESCRIPTION OTHER CONT SERVICES