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392071 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 ,EVANSVILLE IN 47735 CHECK AMOUNT: $********23.05* CHECK NUMBER:. 392071 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0900347492 651 5023990 0900347492 AMOUNT 11.53 11.52 DESCRIPTION OTHER EXPENSES OTHER EXPENSES