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381901 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC . PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********17.11 * CHECK NUMBER: 381901 CHECK DATE: 06/16/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0900236861 17.11 OTHER CONT SERVICES