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394001 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: $ * * * * * * * * 54.43 * CHECK NUMBER: 394001 CHECK DATE: 05/05/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900370498 AMOUNT 54.43 DESCRIPTION OTHER CONT SERVICES