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391286 02/21/23
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT:. $ * * * * * * * * 32.05 * CHECK NUMBER: 39128.6 CHECK DATE: 02/21/23 - DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 0900.340123. 32.05 OTHER MISCELLANEOUS