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390180 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 • MOUNTAIN GLACIER LLC. PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********58.63* CHECK NUMBER: 390180 CHECK DATE: 01/27/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 000076V77A023 29.31 OTHER EXPENSES 5023990 000076V77A023 29.32 OTHER EXPENSES