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392936 04/06/23
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER;LLC PO BOX 3652 - EVANSVILLE IN 47735 CHECK AMOUNT:" $ ** * * * * * * 31.98* CHECK NUMBER: 392936 CHECK DATE: 04/06/23 DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER .1192 R43530.99 108168 z 0900362579 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV