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390126 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********39.34* CHECK NUMBER: 390126 CHECK DATE: 01/20/23 DEPARTMENT ACCOUNT -P0 NUMBER INVOICE NUMBER 1205 4239099 0900327555 AMOUNT 39.34 DESCRIPTION OTHER MISCELLANEOUS