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393716 04/28/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * *75.38* CHECK NUMBER:. 393716 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 43-509'00 0900364088 AMOUNT 75.38. DESCRIPTION OTHER CONT SERVICES