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390217 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER L'LC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********32.05* CHECK NUMBER: 390217 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4239099 0900327551 AMOUNT 32.05 DESCRIPTION OTHER MISCELLANEOUS