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381182 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 10,99 * CHECK NUMBER:. 381182 CHECK DATE: 05/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 180.1 4350900 0900231456 AMOUNT 10.99 DESCRIPTION OTHER CONT SERVICES