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385916 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********59.40* CHECK NUMBER: 385916 CHECK DATE: 09/30/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0900283952 29.70 5023990 0900283952 29.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES