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385640 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********30,05* CHECK NUMBER: 385640 CHECK DATE: 09/23/22 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 0900278558 30.05 OTHER MISCELLANEOUS