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387279 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 31.98 * CHECK NUMBER:. 387279 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 0900303130 AMOUNT 31.98 DESCRIPTION OTHER CONT SERVICES