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379242 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********84.41 * CHECK NUMBER: 379242 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 0900205818 AMOUNT 84.41 DESCRIPTION OTHER CONT SERVICES