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389535 01/11/23
CITY OF CARME_L; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032. VENDOR: 375068 MOUNTAIN GLACIER LLC P0 BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********43.84* CHECK NUMBER: 389535 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 435"0900 0900320559 43.84 OTHER CONT SERVICES