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390841 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********31.98* CHECK NUMBER: 390841 CHECK DATE: 02/09/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192. R4353099 108168 .0900338608 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV