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379705 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * *40.94* CHECK NUMBER: 379705 CHECK DATE: 04/21/22 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 0900212414 AMOUNT 40.94 DESCRIPTION OTHER MISCELLANEOUS