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387006 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: $ * * * * * * * * 32.05 * CHECK NUMBER: 387006 CHECK DATE: 10/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER 1205 4239099 0900291675 AMOUNT 32.05 DESCRIPTION OTHER MISCELLANEOUS