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392362 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT:. $********45.34* CHECK NUMBER: 392362 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4239099 - 0900352981 AMOUNT DESCRIPTION 45.34 OTHER MISCELLANEOUS