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Home My WebLink About389099 12/21/22CITY 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: 389099 CHECK DATE: 12/21 /22 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 506 4239099 - 0900315125 AMOUNT 30.05 DESCRIPTION OTHER MISCELLANEOUS