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391537 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 57.38 * CHECK NUMBER:. 391537 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4350900 0900341040 AMOUNT - 57..38 DESCRIPTION OTHER CONT SERVICES