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382662 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER, LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********77,42* CHECK NUMBER: 382662 CHECK DATE: 07/07/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0900244158 77.42 OTHER CONT SERVICES