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393999 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 77.42 * CHECK NUMBER: 393999 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 .0900357730 AMOUNT 77.42 DESCRIPTION OTHER CONT SERVICES