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389533 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********61,09* CHECK NUMBER: 389533 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900315131 AMOUNT 61.09 DESCRIPTION OTHER CONT SERVICES`