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378930 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********21.44* CHECK NUMBER: 378930 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 900200044 AMOUNT 21.44 DESCRIPTION OTHER MAINT SUPPLIES