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389534 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:-$*****-****4.99* CHECK NUMBER: 389534 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION' 42.39099 0900315132 4:99 OTHER MISCELLANEOUS