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380961 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********61.42* CHECK NUMBER: 380961 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 900220103 651 5023990 900220103 AMOUNT 30.71 30.71 DESCRIPTION OTHER EXPENSES OTHER EXPENSES