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384942 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 29,05* CHECK NUMBER: 384942 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 506 4239099 0900265002 AMOUNT 29.05 DESCRIPTION OTHER MISCELLANEOUS