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390843 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: $********17.11 * CHECK NUMBER: 390843 CHECK DATE:,- 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4350900 0900338104 AMOUNT 17.11 DESCRIPTION OTHER CONT SERVICES