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387005 10/28/22
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: 387005 CHECK DATE: 10/28/22 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 506 4239099 0900291665 AMOUNT 30.05 DESCRIPTION OTHER MISCELLANEOUS