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387834 11/18/22
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: 387834 - CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 1205 '4239099 0900302323 AMOUNT 32.05 DESCRIPTION OTHER MISCELLANEOUS