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Home My WebLink About388475 12/08/22CITY 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: 388475 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 506 4239099 0900302331 AMOUNT 30.05 DESCRIPTION OTHER MISCELLANEOUS