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386491 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********82.21 * CHECK NUMBER: 386491 CHECK DATE: 10/13/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0900284485 41.11 OTHER EXPENSES 5023990 0900284485 41.10 OTHER EXPENSES