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376481 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 59.43* CHECK NUMBER: 376481 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 0900179521 AMOUNT 59.43 DESCRIPTION OTHER CONT SERVICES