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379524 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 67.42* CHECK NUMBER: 379524 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 900205834 651 5023990 900205834 AMOUNT 33.71 33.71 DESCRIPTION OTHER EXPENSES OTHER EXPENSES