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387570 11/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********17.11 * CHECK NUMBER: 387570 CHECK DATE: 11 /10/22 DEPARTMENT 1701 4350900 0900302643 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 17.11 DESCRIPTION OTHER CONT SERVICES